Corporate FP&A Manager
Databricks is a data and AI platform that lets organizations build analytics, AI agents, and applications on a unified, governed lakehouse.
Funding history
Investors
About Databricks
Data engineers, analysts, and AI teams use Databricks to process large datasets, build reliable pipelines, and train models on a single governed platform. Users can run SQL analytics, serve ML predictions in real time, and deploy AI agents grounded in enterprise data. Its open lakehouse architecture provides consistent security and governance across analytical and operational workloads.
Skills
Candidate Availability
About the Role
You will maintain direct and indirect cash flow forecasts across monthly cycles, annual plan and long-range plan, lead quarter-end cash landing, report key cash metrics for business reviews and Board materials, coordinate capital timing with treasury, and automate cash reporting with Databricks, SQL and AI tools.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 6-8+ years in FP&A, Corporate Finance, or related field
- Experience building direct and indirect cash flow forecasts
- Understanding of the three financial statements
- Experience working with Treasury
- Financial modeling in Excel and Google Sheets, with a planning tool such as Anaplan
- Experience or interest in SQL, dashboards, and AI tools
- Clear written and verbal communication
Responsibilities
- Maintain direct and indirect cash flow forecasts
- Lead quarter-end cash landing and minimize free cash flow variance
- Report cash flow metrics for monthly business reviews, CFO reviews, and Board materials
- Coordinate capital, fundraising, and debt forecasts with treasury and strategic teams
- Automate cash positioning and reporting using Databricks, SQL, and AI tools
Benefits
- Annual performance bonus eligibility
- Equity eligibility
