The opportunity
MongoDB is seeking a Senior Financial Analyst to grow our GTM FP&A team. You will be responsible for financial planning, forecasting, reporting, and partnering with the business to drive decision-making and resource planning.
What you'll do
Business Partnering: Quickly establish positive relationships and become a key advisor for your GTM partners across the Sales Development, Sales Enablement, Sales Acceleration, and Sales Operations departments allowing you to build a solid understanding of business drivers and ensuring alignment with company objectives
Forecasting: Build and maintain detailed financial and operating models to: support your stakeholders in all aspects of their budgets and forecasts including headcount planning and resource optimization
Analyzing: Conduct ad-hoc analyses and build financial models to guide: leaders toward efficient operating strategies, resource allocation, and investments in GTM initiatives
Reporting: Support financial month-end close activities, including headcount: reconciliations, accrual reviews, and budget vs. actuals analysis and financial reporting
Operational Effectiveness: Improve and scale business, operational, and financial processes understood by all key stakeholders, including standardizing and automating reports and improving how we leverage internal systems and tools
Bachelor’s Degree; finance, business or economics preferred
What they're looking for
- years experience in FP&A, and/or analytical, critical thinking, and quantitative skills
- Proficiency in financial modeling, Google Suite, NetSuite and Microsoft: Excel, financial planning tools (Pigment preferred); SQL know-how a plus
- Ability to analyze data, draw conclusions, and develop actionable recommendations
- Confidence to forge strong relationships with business partners at all levels: of the organization; prior business partnering experience preferred; tech background a plus
