Finance Manager
Job Description
DataRobot is the AI Cloud leader, delivering a unified platform for all users, data types, and environments to accelerate the delivery of AI to production for every organization. A third of the Fortune 50 currently trusts our Augmented Intelligence platform. We are growing and scaling rapidly with a massive market opportunity in sight. As a DataRobot employee, you will be part of a company whose mission is clear - to change outcomes for organizations worldwide. We’re at the forefront of the AI revolution, from banking to insurance to healthcare. And we need other revolutionaries to join us.
Responsibilities
- Own and manage model updates, adjustments, and close process of our Financial Planning tool, Adaptive Planning
- Participate in forecasting and budgeting processes with the corporate finance team owning budgets with Engineering, IT, and other G&A functions.
- Support P&L analysis to drive actionable insights
- Collaborate with other functions for developing and gathering KPIs and relevant business metrics and analyze trends
- Partner closely with management on ad hoc projects to provide in-depth business case analysis and intuitive reporting to drive intelligent decision making
- Thrive under pressure and ambiguity; you take incomplete information & nebulous problems to solve as opportunities rather than challenges, you employ business common sense and attention to detail
Job Requirements
- A minimum of 4+ years of Finance experience; experience in a high growth environment, SaaS industry preferred
- Experience with Financial Planning Tools such as Adaptive Planning, Anaplan, Pigment, etc. (Adaptive Planning preferred)
- Robust analytical, quantitative, and modeling skills for broad variety of business models
- Ability to effectively manage multiple projects, have excellent attention to detail, and work effectively under deadlines
- Experience in establishing effective relationships with business partners gaining an in-depth understanding of their needs to anticipate and deliver beyond expectations
- Passionate about continuous improvement and best practices
- Bias for action based on an analytical approach