Senior Financial Analyst (Multiple Positions)

Senior Financial Analyst (Multiple Positions), Databricks, Inc., San Francisco, CA. Plan, forecast, and report on SaaS financial metrics including product revenue, platform usage, CAC, CLTV, and ARR. Guide forecast accuracy and develop insights for Databricks' business. Support sales leadership by providing top line reporting/ forecasting and customer analytics. Communicate insights and build executive-facing reporting. Build robust go-to-market planning models that incorporate various inputs and causal factors from across the business. Partner with multiple stakeholders including Sales Operations, Customer Success, and Product to understand and model strategic investment initiatives and their impact on the Databricks operating model. Use a mix of quantitative insights and qualitative background to enhance the accuracy of Databricks consumption and revenue forecasts. Synthesize and report on operational and financial KPIs on weekly cadences with sales and finance leadership teams to help guide the Company forecast. Create complex financial models in sales, finance, accounting, and product. Build succinct ad hoc analyses quickly and automate recurring deliverables to enable decision makers at the company to move quickly and efficiently. Rearchitect the annual Databricks sales planning model using additional inputs. Identify modeling inefficiencies for remediation and assess trade-offs within the sales organization based on data trends and forecast scenarios. Partial telecommuting permitted. (DBxCA114)

40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m. Salary: $162,500 - $206,200/yr.

MINIMUM REQUIREMENTS:

Master's degree (or foreign equivalent) in Business Administration, Finance, Economics, Accounting or related field and 24 months of experience in FP&A, Investment Banking, Management consulting experience or related role.

Qualifying experience must include 24 months in at least six (6) of the following (which may be gained concurrently):

• At least one of the following languages: SQL, R or Python;
• Experience with at least one of the following systems: Netsuite, Salesforce, Anaplan or Coupa;
• Interacting with cross-functional teams and partners at all levels;
• Corporate finance;
• Financial accounting and analyzing financial data or statements;
• Financial modeling skills and building robust and complex financial models;
• Size opportunities and building business cases to pursue new initiatives;
• Manipulating large data sets to uncover insights; and
• Reporting in Excel.

Partial telecommuting permitted.

To apply, please send resumes to USapplications@databricks.com and reference job code DBxCA114.