Sr. Manager, Finance - Headcount Planning & Total Rewards jobs in United States
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Databricks · 1 month ago

Sr. Manager, Finance - Headcount Planning & Total Rewards

Databricks is the data and AI company, seeking a Senior Finance Manager to join their FP&A team. In this role, you will act as a trusted advisor to Finance leadership, providing insights and guidance for investment decisions and business growth, while overseeing headcount forecasting and collaborating with various teams on financial modeling and analysis.

AnalyticsArtificial Intelligence (AI)Data StorageInformation TechnologyMachine Learning
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Own the process by which we forecast headcount across the company
Work closely with the Compensation team on modeling cash & equity compensation costs in the short- and long-term
Work across the FP&A, Human Resources, Corporate Operations and Systems teams to drive consistency in how we forecast and manage headcount units and costs across the company
Partner with Benefits, Payroll, and Tax teams to forecast employee costs including benefits, payroll taxes, and equity expenses
Model benefit plan design changes and manage self-insured medical plan risk assessment
Own the finance workstreams of our company-wide equity budgeting process
Own the equity and capital model on forecasting our short- and long-term capital needs
Partner with the Equity Administration team to model tender offer scenarios
Partner with the Corporate Tax team on modeling US & international income & other business taxes
Partner with the Treasury team on forecasting interest income and expense on our cash and debt balances

Qualification

Financial modelingFP&A experienceExcel expertiseEquity compensationQuantitative analysisGAAP knowledgeAnaplan proficiencyProcess improvementStrategic financeTeam collaboration

Required

Bachelor's Degree in Business, Finance, Economics, Accounting, or a comparable quantitative field
7-10 years of FP&A, Strategic Finance, or related experience (e.g., Investment Banking, Management Consulting), with a focus on technology; familiarity with the software industry, SaaS business, or consumption-based models
Experience leading headcount planning processes, including equity compensation and employee benefits and taxes
Financial modeling skills and quantitative analysis experience
Expert in Excel and Google Sheets
Knowledge of generally accepted accounting principles and experience with GAAP and non-GAAP financial metrics
High competency with systems such as Anaplan, Netsuite, Salesforce, Coupa, Zip and Workday

Benefits

Eligibility for annual performance bonus
Equity
Comprehensive benefits and perks

Company

Databricks

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Databricks is a data and AI platform that unifies data engineering, analytics, and machine learning on a lakehouse architecture.

H1B Sponsorship

Databricks has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (385)
2024 (319)
2023 (227)
2022 (222)
2021 (166)
2020 (64)

Funding

Current Stage
Late Stage
Total Funding
$25.81B
Key Investors
Counterpoint GlobalFranklin TempletonAndreessen Horowitz
2025-12-16Series Unknown· $4B
2025-09-08Series Unknown· $1B
2025-01-13Debt Financing· $5.25B

Leadership Team

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Ali Ghodsi
CEO and Co-founder
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David Conte
Chief Financial Officer
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Company data provided by crunchbase