Finance Manager

Databricks Databricks · Data AI · Mountain View, CA · Finance

Databricks is seeking a Finance Manager for their FP&A team to partner with the Product Support organization. The role involves owning the Support P&L, building capacity-planning frameworks, and shaping financial strategy for support investments. Responsibilities include workforce management modeling, P&L ownership, designing KPIs and reporting, impact analysis for new offerings, and guiding process improvements.

What you'd actually do

  1. Build and maintain a workforce management capacity model in partnership with Product, Support, Data Science, and StratOps teams to ensure optimal resource planning and allocation across support functions
  2. Own and operate the Support P&L, driving visibility into cost structure, margin dynamics, and financial performance across all support offerings
  3. Design and implement new KPIs and reporting frameworks for both new and existing Support offerings, enabling data-driven decision-making and real-time visibility into operational and financial health
  4. Partner with Commercialization on impact analysis for new Support offerings, assessing financial viability, pricing implications, and expected return to guide go-to-market readiness
  5. Analytically solve problems by gathering and synthesizing large datasets to deliver clear, actionable recommendations to senior leadership; lead the end-to-end recommendation process

Skills

Required

  • financial analysis
  • operational modeling
  • executive presence
  • first principles thinking
  • gathering and synthesizing large datasets

Nice to have

  • hyper-growth experience