Talent.com
Finance Manager - Cloud Costs
Finance Manager - Cloud CostsDatabricks Inc. • Bellevue, WA, United States
Finance Manager - Cloud Costs

Finance Manager - Cloud Costs

Databricks Inc. • Bellevue, WA, United States
12 days ago
Job type
  • Full-time
Job description

Bellevue, Washington

Mountain View, California

San Francisco, California

Seattle, Washington

While candidates in the listed locations are encouraged for this role, we are open to remote candidates in other locations.

We are looking for a Finance Manager – Cloud Costs to join the Product Finance team in the FP&A organization as Databricks experiences growth at scale. You will report to a Senior Manager of Product Finance and will be a key finance partner to the R&D organization.

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 and rationalizing and managing our cloud spend across multiple public clouds. You will design and implement models to forecast, plan, and budget for multiple types of R&D expenses and will be responsible for implementing Databricks & Anaplan solutions across the organization to support forecasting and reporting of key metrics.

Responsibilities

  • Partner with infrastructure leaders to drive controllership of cloud cost reporting, budgeting and forecasting
  • Improve forecast accuracy and develop recommendations informed by Databricks’ business model and strategic investments
  • Develop and maintain KPI dashboards to assess efficiency and identify areas of potential risk and opportunity
  • Partner with cross‑functional teams on cloud contracts, key partnerships and acquisitions that will materially impact infrastructure spend
  • Develop cost attribution models to help inform drivers of current economics and improve forecasting
  • Design, develop and monitor data flows and data integration between internal business applications and Anaplan to ensure data is timely and accurate
  • Drive alignment on accounting policies and external reporting requirements for emerging areas of spend
  • Work and build relationships with partners across the R&D organization, finance and accounting teams to deliver improved insights

Qualifications

  • Bachelor’s Degree in Business, Finance, Economics, Accounting or comparable quantitative field
  • 4+ years of experience with financial modeling & data analytics
  • Experience in FP&A and history supporting multi‑cloud infra planning and cost reporting
  • Excellent data & analytical skills; experience with SQL and BI reporting tools is required
  • Expert in Excel and Google Sheets; can maintain complex spreadsheets, comfortable with different modeling techniques and shortcuts
  • Understanding of GAAP accounting and non‑GAAP financial metrics
  • Experience with Anaplan is a plus
  • Pay Range Transparency

    Databricks is committed to fair and equitable compensation practices. The pay range(s) for this role are listed below and represent the expected salary range for non‑commissionable roles or on‑target earnings for commissionable roles. Actual compensation packages are based on several factors that are unique to each candidate, including job‑related skills, depth of experience, relevant certifications and training, and specific work location.

    Zone 1 Pay Range : $152,000 ▸ $212,750 USD

    Zone 2 Pay Range : $136,700 ▸ $191,375 USD

    Benefits

    Databricks offers comprehensive benefits and perks that meet the needs of all employees. For specific details on the benefits offered in your region, please visit https : / / www.mybenefitsnow.com / databricks.

    Diversity & Inclusion

    We are committed to fostering a diverse and inclusive culture where everyone can excel. Our hiring practices are inclusive and comply with equal employment opportunity standards, covering all protected characteristics.

    #J-18808-Ljbffr

    Create a job alert for this search

    Finance Manager • Bellevue, WA, United States

    Related jobs
    Finance Manager : Cloud Networking P&L & Analytics

    Finance Manager : Cloud Networking P&L & Analytics

    Amazon • Seattle, WA, United States
    Full-time
    A leading tech company based in Seattle is seeking a Finance Manager to drive financial analysis and controllership for AWS. The ideal candidate will have over 5 years of finance experience and stro...Show more
    Last updated: 8 days ago • Promoted
    Sr. Finance Manager, AWS Dedicated Cloud Infrastructure Finance

    Sr. Finance Manager, AWS Dedicated Cloud Infrastructure Finance

    Amazon Web Services (AWS) • Seattle, WA, United States
    Full-time
    Finance Manager, AWS Dedicated Cloud Infrastructure Finance.Do you want to directly influence AWS infrastructure strategy? Do you want to partner with senior leaders to drive free cash flow? Come j...Show more
    Last updated: 12 days ago • Promoted
    Senior Finance Analyst - ERP Implementation

    Senior Finance Analyst - ERP Implementation

    City of Renton Washington • Renton, WA, United States
    Full-time +1
    Applications are only accepted via.Senior Finance Analyst - ERP Implementation | Job Details tab | Career Pages (governmentjobs. The City of Renton has an exciting, limited term full-time opportunit...Show more
    Last updated: 30+ days ago • Promoted
    Scheduling Manager

    Scheduling Manager

    Actalent • Sumner, WA, US
    Permanent
    We are seeking a Contracts / Scheduling Manager to support our Sound Transit Shoreline project, working closely with the PM team to ensure contractual compliance and timely delivery.This role involve...Show more
    Last updated: 9 days ago • Promoted
    NetSuite Functional Analyst

    NetSuite Functional Analyst

    Fortive Corporation • Everett, WA, United States
    Full-time
    We are seeking an experienced and skilled NetSuite Functional Analyst to join our dynamic software team.As a NetSuite Functional Analyst, you will play a pivotal role in designing, implementing, an...Show more
    Last updated: 19 days ago • Promoted
    Finance Manager, AWS Networking Finance

    Finance Manager, AWS Networking Finance

    Amazon • Seattle, WA, US
    Full-time
    Are you looking for that next big Finance opportunity? Looking for a business and finance partnering role with full P&L responsibility? Want to directly influence the future of some of the most suc...Show more
    Last updated: 14 days ago • Promoted
    Director, Cyber Recovery - REMOTE

    Director, Cyber Recovery - REMOTE

    Molina Healthcare • Everett, WA, United States
    Remote
    Full-time
    The Director of Cyber Recovery will oversee and manage Disaster Recovery related to the Information Technology (IT) organization's technology services to all customers working closely with the Netw...Show more
    Last updated: 19 days ago • Promoted
    Business Operations Manager

    Business Operations Manager

    USA Jobs • Everett, WA, US
    Permanent
    Business Operations Manager (Level K).At Boeing, we innovate and collaborate to make the world a better place.We're committed to fostering an environment for every teammate that's welcoming, respec...Show more
    Last updated: 11 hours ago • Promoted • New!
    Sr Finance Manager - Dungeons and Dragons

    Sr Finance Manager - Dungeons and Dragons

    Hasbro • Renton, WA, US
    Full-time
    Senior Finance Manager Dungeons & Dragons Franchise.At Wizards of the Coast, we connect people around the world through play and imagination. From our genre-defining games like Magic : The Gathering...Show more
    Last updated: 15 days ago • Promoted
    Finance Manager, AWS Datacenter Infrastructure Finance

    Finance Manager, AWS Datacenter Infrastructure Finance

    Washington Staffing • Seattle, WA, US
    Full-time
    The AWS Infrastructure Finance team provides end-to-end financial support, driving AWS to be the lowest cost provider in Cloud computing and leader in customer experience.We are seeking a Finance M...Show more
    Last updated: 11 hours ago • Promoted • New!
    Finance Manager, AWS Applied AI Solutions Finance

    Finance Manager, AWS Applied AI Solutions Finance

    Washington Staffing • Seattle, WA, US
    Full-time
    Are you looking for that next big finance opportunity? Want to directly influence the future of some of the most successful products in cloud computing? Come join Amazon Web Services (AWS) Applied ...Show more
    Last updated: 7 days ago • Promoted
    Sr Business Systems Analyst

    Sr Business Systems Analyst

    Greenpoint Technologies • Marysville, WA, United States
    Permanent
    Responsible for collaborating with business stakeholders to drive strategic technology initiatives and optimize organizational systems. This role involves identifying, configuring, deploying, and ma...Show more
    Last updated: 19 days ago • Promoted
    Manager, Supply Chain Management (Onsite)

    Manager, Supply Chain Management (Onsite)

    Raytheon • Everett, WA, US
    Full-time
    The Manager, Supply Chain NPI will oversee a team of NPI Supply Chain professionals in support of the Cabin Integration program. This role will be responsible for sourcing components for the Cabin ...Show more
    Last updated: 30+ days ago • Promoted
    Manufacturing Operations Analyst Manager

    Manufacturing Operations Analyst Manager

    Boeing • Everett, WA, United States
    Permanent
    At Boeing, we innovate and collaborate to make the world a better place.We're committed to fostering an environment for every teammate that's welcoming, respectful and inclusive, with great opportu...Show more
    Last updated: 3 days ago • Promoted
    Accounts Payable Manager

    Accounts Payable Manager

    Helion Energy • Everett, WA, United States
    Full-time
    We are a fusion power company based in Everett, WA, with the mission to build the world's first fusion power plant, enabling a future with unlimited clean electricity. Our vision is a world with cle...Show more
    Last updated: 24 days ago • Promoted
    Physical Collateral Examination Associate

    Physical Collateral Examination Associate

    Wells Fargo • Everett, WA, United States
    Full-time
    Wells Fargo is seeking a Physical Collateral Examination Associate within Commercial Banking.Learn more about the career areas and lines of business at wellsfargojobs. You must live in assigned terr...Show more
    Last updated: 3 days ago • Promoted
    Finance Manager, AWS Datacenter Infrastructure Finance

    Finance Manager, AWS Datacenter Infrastructure Finance

    USA Jobs • Seattle, WA, US
    Full-time
    The AWS Infrastructure Finance team provides end-to-end financial support, driving AWS to be the lowest cost provider in Cloud computing and leader in customer experience.We are seeking a Finance M...Show more
    Last updated: 11 hours ago • Promoted • New!
    Remote Manager in Training- CS / Sales

    Remote Manager in Training- CS / Sales

    Global Elite • Marysville, WA, US
    Remote
    Full-time
    Remote Manager In Training - CS / Sales.Join Our Team as a Sales Manager - Work from Anywhere!.Are you an experienced and motivated individual looking to elevate your career in customer service and s...Show more
    Last updated: 30+ days ago • Promoted