FP&A Manager at Dataiku

Dataiku

United States, Remote·1d ago

ManagerFull-timeRustAWSAI

Salary Range

$122,400 - $165,600 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are looking for a high-energy finance leader to join our Corporate FP&A team at Dataiku. This role involves managing Global Cash Flow and supporting our scaling operations, acting as a trusted advisor to our leadership team.

Key Responsibilities

→Support the preparation of monthly and quarterly cash flow forecasts
→Work closely with Treasury, Tax, and collection teams on cash flow management
→Identify levers to manage cash and ensure burn rate aligns with company goals
→Present findings to Senior Leadership on a monthly/quarterly basis
→Collaborate with Accounting to review financials during monthly close
→Oversight of overall vendor spend within corporate functions
→Enhance FP&A processes to improve accuracy, efficiency, and insight
→Assist the Corporate FP&A Director with balance sheet forecasting and consolidated P&L analysis
→Work with the Financial Systems team to enhance forecasting and reporting capabilities in Anaplan

Requirements

✓7+ years of progressive FP&A experience, Corporate FP&A team experience a plus
✓BA/BS in Finance, Business, or related field
✓Strong financial analysis and modeling skills
✓Self-motivated with ability to work independently in a fast-paced environment
✓Willingness to roll up sleeves and get deep into the details
✓Expertise in Excel/Google Sheets
✓Experience working in the software industry, high-growth, international, and/or public companies strongly preferred
✓Experience working with Anaplan
✓Comfortable working directly with and presenting to senior leaders