Databricks
Overview
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Finance Manager - Marketing
role at
Databricks . Databricks is looking for a Finance Manager to join the FP&A team to support marketing investment decisions and accelerate business growth. Reporting to the Director of Marketing Finance, you will own large-scale data, track critical metrics, build scalable reporting frameworks and dashboards, conduct ad hoc performance analysis, and execute core FP&A responsibilities. Responsibilities
Generate insightful recommendations based on hands-on analytics, financial modeling, and strategic analyses that influence key business decisions and improve reporting of critical metrics. Build and maintain complex financial models to evaluate marketing program effectiveness, customer acquisition costs, lifetime value, and marketing funnel metrics. Analyze marketing campaign performance and provide actionable insights to improve efficiency, optimize spend allocation, and drive better returns on marketing investments. Become an expert on the underlying data architecture and use it to report on business performance. Collaborate with strategic partners across finance, accounting, and marketing analytics & operations. Develop and enhance policies and procedures, and implement system improvements to support hyper-growth at scale. Support annual operations planning for marketing spend, collaborating with stakeholders to understand business drivers and risks. Partner with Marketing business partners in managing budgets and forecasts, maintaining accuracy to within 2% variance, and providing ongoing analysis of actuals versus plan and forecast. Provide support for headcount management. Perform monthly/quarterly close activities with accounting, including the review of expense accruals. Qualifications
Bachelor's Degree in Business, Finance, Economics, Accounting, or a comparable quantitative field. 5+ years of FP&A, Strategic Finance, or related experience (e.g., Investment Banking, Management Consulting), with a focus on technology; familiarity with software industry, SaaS, or consumption-based models. Experience working with Marketing or go-to-market organizations with a deep understanding of GTM motions. Strong understanding of marketing metrics, including CAC, LTV, attribution models, and digital marketing analytics (a major plus). Experience with SQL and analytics/reporting tools. Strong understanding of data structuring and data flows across multiple platforms/tools. Financial modeling skills and quantitative analysis experience. Expert in Excel and Google Sheets; comfortable with large datasets and various modeling techniques. Experience with GAAP and non-GAAP financial metrics. Proficiency with systems such as Anaplan, Netsuite, Salesforce, Coupa, or Workday. Pay and Benefits
Pay range visibility is provided for transparency. Zone 2 Pay Range: $136,700—$191,375 USD. Total compensation may include annual performance bonus, equity, and benefits. Actual compensation is based on location, skills, experience, and other factors. For more details, review the location-specific range on the company page. About Databricks
Databricks is the data and AI company powering data-driven decisions for thousands of organizations worldwide. Databricks is headquartered in San Francisco with global offices and was founded by the creators of Lakehouse, Apache Spark, Delta Lake, and MLflow.
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Join to apply for the
Finance Manager - Marketing
role at
Databricks . Databricks is looking for a Finance Manager to join the FP&A team to support marketing investment decisions and accelerate business growth. Reporting to the Director of Marketing Finance, you will own large-scale data, track critical metrics, build scalable reporting frameworks and dashboards, conduct ad hoc performance analysis, and execute core FP&A responsibilities. Responsibilities
Generate insightful recommendations based on hands-on analytics, financial modeling, and strategic analyses that influence key business decisions and improve reporting of critical metrics. Build and maintain complex financial models to evaluate marketing program effectiveness, customer acquisition costs, lifetime value, and marketing funnel metrics. Analyze marketing campaign performance and provide actionable insights to improve efficiency, optimize spend allocation, and drive better returns on marketing investments. Become an expert on the underlying data architecture and use it to report on business performance. Collaborate with strategic partners across finance, accounting, and marketing analytics & operations. Develop and enhance policies and procedures, and implement system improvements to support hyper-growth at scale. Support annual operations planning for marketing spend, collaborating with stakeholders to understand business drivers and risks. Partner with Marketing business partners in managing budgets and forecasts, maintaining accuracy to within 2% variance, and providing ongoing analysis of actuals versus plan and forecast. Provide support for headcount management. Perform monthly/quarterly close activities with accounting, including the review of expense accruals. Qualifications
Bachelor's Degree in Business, Finance, Economics, Accounting, or a comparable quantitative field. 5+ years of FP&A, Strategic Finance, or related experience (e.g., Investment Banking, Management Consulting), with a focus on technology; familiarity with software industry, SaaS, or consumption-based models. Experience working with Marketing or go-to-market organizations with a deep understanding of GTM motions. Strong understanding of marketing metrics, including CAC, LTV, attribution models, and digital marketing analytics (a major plus). Experience with SQL and analytics/reporting tools. Strong understanding of data structuring and data flows across multiple platforms/tools. Financial modeling skills and quantitative analysis experience. Expert in Excel and Google Sheets; comfortable with large datasets and various modeling techniques. Experience with GAAP and non-GAAP financial metrics. Proficiency with systems such as Anaplan, Netsuite, Salesforce, Coupa, or Workday. Pay and Benefits
Pay range visibility is provided for transparency. Zone 2 Pay Range: $136,700—$191,375 USD. Total compensation may include annual performance bonus, equity, and benefits. Actual compensation is based on location, skills, experience, and other factors. For more details, review the location-specific range on the company page. About Databricks
Databricks is the data and AI company powering data-driven decisions for thousands of organizations worldwide. Databricks is headquartered in San Francisco with global offices and was founded by the creators of Lakehouse, Apache Spark, Delta Lake, and MLflow.
#J-18808-Ljbffr