About the company
Databricks is the Data and AI company. More than 20,000 organizations worldwide — including adidas, AT&T, Bayer, Block, Mastercard, Rivian, Unilever, and 70% of the Fortune 500 — rely on the Databricks Data + AI Platform to build and scale data and AI apps, analytics and agents.
Responsibilities
- Own and improve forecasts for bookings, invoicing, collections, and cash while identifying key risks and opportunities.
- Develop a deep understanding of Databricks’ business model to drive forecast and business insights.
- Analyze company performance against core financial and operational KPIs and communicate insights to Finance leadership.
- Develop scalable driver-based forecasting models and improve forecast methodologies through historical analysis and business insights.
- Build executive-level reporting and presentations that clearly communicate financial performance, and strategic recommendations.
- Drive process improvements, automation, and reporting enhancements to support a fast-growing, data-driven organization.
Requirements
- Bachelor’s degree in Business, Economics, Accounting, Finance or a comparable field.
- 4+ years of corporate finance, management consulting, or investment banking experience; familiarity with the software industry (and SaaS) a plus.
- Experience in building financial models independently and preparing recommendations.
- Solid understanding of Generally Accepted Accounting Principles (GAAP).
- Excellent analytical, organizational, and collaboration skills.
- Experience simplifying and scaling while supporting a fast-moving, high-growth business.
- Curiosity to learn and solve problems independently.
- Ability to prioritize objectives in a fast-paced environment to ensure deliverables are met in a timely manner.
- Expert in Excel/Google Sheets (can maintain complex spreadsheets); comfortable managing large datasets and driver-based models.
- Prior experience using SQL or willingness to learn.
Conditions
- Pay range: $137,400 — $189,000 USD (Zone 1) or $123,700 — $170,050 USD (Zone 2).
- Total compensation may include annual performance bonus, equity, and benefits.