FP&A Manager

Dataiku is The Universal AI Platform™, giving organizations control over their AI talent, processes, and technologies. They are looking for a high-energy finance leader to join their Corporate FP&A team, responsible for managing Global Cash Flow and supporting financial processes as the company scales operations.

Responsibilities:

• Support the preparation of monthly and quarterly cash flow forecast
• Work closely with Treasury, Tax, collection teams on various business topics relating to Cash Flow Management
• Proactively identify levers to manage cash and ensure our burn rate stays in line with company goals
• Flag process improvements to simplify current workflows
• Present findings to Senior Leadership on a monthly / quarterly basis
• Collaborate with Accounting to review financials during the monthly close and ensure accurate results
• Oversight of overall vendor spend within the corporate functions
• Partner with other finance team members to understand broader business expectations
• Enhance FP&A processes to improve accuracy, efficiency, and insight
• Advance our capabilities through standardization, continuous improvement, and technology/AI adoption
• Assist the Corporate FP&A Director with tasks including balance sheet forecasting, consolidated P&L analysis, and monthly CFO reporting
• Work with the Financial Systems team to enhance our forecasting and reporting capabilities in Anaplan