Category-defining tech. Career-defining work.

Lots of tech companies disrupt. But, many fail when they try to scale. We're different. CockroachDB makes it easier for companies to build and scale apps. This is how and why we're helping some of the most innovative companies on the planet. We tackle problems head-on and focus on solutions that create lasting impact. 

Because when our customers win, we all win. 

 

The Role

This role offers the unique opportunity to directly impact Cockroach Labs’ growth trajectory by being part of the FP&A function within Corporate Finance. This individual will be expected to take on responsibility at a rapid pace. The Sr. Financial Analyst will be part of a high-performing finance team and have significant opportunities for growth while supporting key G&A functions.

You will serve as a key partner to the business in delivering financial insights, supporting decision-making, and driving operational efficiencies. In addition to developing financial models and forecasts, you will also support us to manage our FP&A planning software and play a pivotal role in refining our financial planning and reporting processes.

You Will

• Build and maintain complex financial models to support revenue and cash forecasting
• Take ownership of company-wide forecasting models and financial planning tools
• Collaborate with G&A leaders to track, communicate, and analyze budget vs. actuals and forecast updates
• Support the Corporate Finance function with short and long-term planning, monthly/quarterly forecasts, and annual budgets
• Support to manage FP&A planning software (e.g., Adaptive Insights, Anaplan, or similar)
• Coordinate headcount and expense planning in collaboration with HR, Recruiting, and department heads
• Provide ad-hoc financial analysis, scenario modeling, and executive-level reporting as needed
• Build and maintain complex financial models to support revenue and cash forecasting
• Take ownership of company-wide forecasting models and financial planning tools
• Collaborate with G&A leaders to track, communicate, and analyze budget vs. actuals and forecast updates
• Support the Corporate Finance function with short and long-term planning, monthly/quarterly forecasts, and annual budgets
• Support to manage FP&A planning software (e.g., Adaptive Insights, Anaplan, or similar)
• Coordinate headcount and expense planning in collaboration with HR, Recruiting, and department heads
• Provide ad-hoc financial analysis, scenario modeling, and executive-level reporting as needed 

The Expectations

In your first 30 days, you will develop a strong understanding of our systems, processes, and financial models. You will begin to build relationships with G&A leaders and gain familiarity with our FP&A tools and data sources.

In your first 60 days, you will contribute to forecast updates, assist in improving modeling accuracy, and identify areas for process improvements.

After 3 months, you'll be fully embedded in the Corporate Finance function. You will be the go-to partner for G&A leaders, and a key contributor to company-wide financial planning and forecasting efforts.

You Have

• 5+ years of professional experience in FP&A, Corporate Finance, Investment Banking, Consulting, or a related field, ideally within the SaaS/technology sector
• Strong financial modeling and forecasting skills, with proficiency in Excel and/or Google Sheets
• Experience with FP&A tools such as Adaptive Insights, Anaplan, or equivalent
• A strategic mindset with an ability to translate business questions into structured analysis and actionable insights
• Proven ability to communicate complex financial concepts to non-finance stakeholders
• Experience working with G&A functions (e.g., Legal, HR, IT) is a plus
• A self-starter attitude with high attention to detail and ability to thrive in a fast-paced environment

The Team

Reporting to Allen Ao - Director, Corporate Finance

Allen is passionate about technology and innovation, At Cockroach Labs, he partners with business leaders to drive data-driven decision-making and supports the company’s mission to deliver world-class products to its customers. Allen is dedicated to building a robust financial function that not only enables the company to scale but also fosters individual growth. He believes strongly in the power of financial insights to unlock business potential and is committed to developing a team that plays a key role in Cockroach Labs’ ongoing success. Mentoring team members and supporting their career dev