The opportunity
The worldwide data management software market is massive (According to IDC, the data management software market is forecast to be $94 billion in 2023 growing to approximately $153 billion in 2027, representing a 13% compound annual growth rate). At MongoDB, we are transforming…
What you'll do
Business Partnering: Quickly establish positive relationships and become a trusted partner for your P&T stakeholders, allowing you to build a solid understanding of business drivers and ensuring alignment with overall company objectives
Forecast Coordination & Modeling: Build and maintain detailed financial and operating models to support your stakeholders in all aspects of their budget including headcount planning and optimization
Analyzing: Conduct ad-hoc analyses and build financial models to guide: leaders toward efficient operating strategies, resource allocation, and investments in product initiatives
Operational Effectiveness: Improve and scale business, operational, and financial processes understood by all important partners, including standardizing and automating reports and improving how we leverage internal systems
Perform financial month-end close activities, including headcount: reconciliations, accrual reviews, and budget vs. actuals analysis and reporting
Partner with recruiting and HR partners to drive efficiencies in workforce: planning and reporting for executives and their leaders
What they're looking for
- Operate independently to prepare schedules and relevant analysis for each: planning cycle and develops clear support for management review
- Bachelor’s Degree; finance, business or economics preferred
- years experience in FP&A, and/or analytical, critical thinking, and quantitative skills
- Proficiency in financial modeling, Google Suite, and Microsoft Excel;: financial planning tools (Pigment) are a plus
