Sr. Financial Analyst

GAQ424R25

Candidates in the listed locations are encouraged for this role: Mountain View, CA, San Francisco, CA, Seattle WA. While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered

We are looking for a Senior Financial Analyst to join the Product Finance team within the FP&A organization as Databricks experiences growth at scale. You will report to the Senior Manager of Product Finance and will be a key finance partner who will bring scale to our efforts. As a finance professional who has experienced hyper-growth, you will help the business to be successful by delivering insights through modeling and analysis grounded in financial reality. You will help improve our analysis, planning, and reporting of R&D spend, with a focus on cloud costs. You will bring BI & Data Analytics knowledge to help bring scale to our effort. You will be responsible for implementing Anaplan solutions across the organization to help with forecasting and reporting of key metrics.

The impact you will have:

● Drive controllership of cloud cost reporting, accruals, PO creation and invoice approvals

● Develop and maintain KPI dashboards and identify areas of potential risk and opportunity

● Enhance and automate cloud cost forecasting and develop driver-based models to support product planning and contract negotiations

● Develop automated tracking of KPIs for strategic products and partner with Engineering, Product & Data Science teams to achieve company goals

● Develop Cost Attribution models to help inform drivers of current economics and improve forecasting

● Work and build relationships with partners across the R&D organization, finance and accounting teams to deliver improved insights

What we look for:

● Bachelor's Degree in Business, Finance, Economics or comparable quantitative field

● 2-5 years of experience with financial modeling & data analytics

● Experience in FP&A ● Experience with SQL and BI reporting tools like Tableau, Looker, PowerBI

● Experience dealing with cloud costs is a plus

● Experience in Anaplan is a plus

● Expert in Excel and Google Sheets; can maintain complex spreadsheets, comfortable with different modeling techniques and shortcuts

Benefits 

• Comprehensive health coverage including medical, dental, and vision

• 401(k) Plan

• Equity awards

• Flexible time off

• Paid parental leave

• Family Planning

• Gym reimbursement

• Annual personal development fund

• Employee Assistance Program (EAP)