仕事内容
(GAQ128R98)
Mission
Databricks is seeking a Manager to join our Corporate FP&A team. In this role, you will report to the Director of Corporate FP&A and help empower the broader FP&A organization. You will play a key role in driving cash forecasting processes and translating complex financial data into clear reports. You’ll partner with leaders across functions to support cash management.
The impact you will have
・Drive the cash flow forecast. Maintain the company's direct and indirect cash flow forecasts through each monthly forecast cycle, annual plan, and long-range plan. Bring together inputs on collections, payroll, vendor payments, commissions, taxes, capital expenditures, and cloud infrastructure spend into one company-wide view.
・Lead quarter-end cash landing. Run the intra-quarter process and work with cross-functional finance teams to minimize free cash flow variance.
・Report the metrics that matter. Manage the key metrics of cash flow for monthly business reviews, quarterly CFO reviews, and Board materials.
・Capital timing. Partner closely with our treasury and strategic teams to coordinate our capital, fundraising, and debt forecasts.
・Automate and scale. Use Databricks, SQL, and AI tools to automate cash positioning, cash landing, and cash flow reporting, and help guide our planning processes through upcoming finance system changes.
What we look for
・Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
・6-8+ years of experience in FP&A, Corporate Finance, or a related field (such as banking or accounting), ideally at a technology, SaaS, or consumption-based company
・Ha