The opportunity
MongoDB is seeking a Senior Financial Analyst, Financial Planning and Analysis (FP&A) to grow our G&A 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 G&A partners allowing you to build a solid understanding of business drivers and ensuring alignment with overall company objectives
Forecast Coordination & Modelling: 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
- Drive clarity underlying drivers of spend and business performance, in areas: such as total token / AI spend and SaaS spend across the compay
- Bachelor’s Degree; finance, business or economics preferred
- years experience in FP&A, and/or analytical, critical thinking, and quantitative skills
