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Posted 2 days agoSenior Manager, Financial Planning & Analysis
at MongoDB
Austin, United StatesHybrid
Responsibilities
- Manage the company’s planning process/calendar and corporate-level forecast consolidation.
- Develop reporting to summarize data and facilitate decision-making for senior management including the CEO, CFO, SVP of Finance, and the Board of Directors
- Forecast global budget items such as payroll taxes,
Requirements
- AI Automation: You’ll supercharge and standardize how we’re using AI across the FP&A team
- Bachelor’s Degree; finance, business or economics preferred, MBA a plus 5+ years of
- experience within FP&A or other finance functions
- Expert in financial modelling, Google Suite, Microsoft Excel, and Pigment
- Technically competent and curious - you like learning new systems and are constantly exploring new tools and technologies; building lightweight connectivity (e.g. gsheet plug-ins) is well within your comfort zone
- Ability to analyze data, draw conclusions, and develop actionable recommendations
- Excited by problem solving and having the ability to roll-up your sleeves and work with team members to figure out answers to a wide array of questions
- We have redefined the data platform for the AI era, enabling builders to create, transform, and disrupt industries with software.
- MongoDB’s unified data platform, the most widely available, globally distributed data platform on the market, helps organizations modernize legacy workloads, embrace innovation, and unleash AI.
- Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud data platform and is available across AWS, Google Cloud, and Microsoft Azure.
- With offices worldwide and over 67,000 customers, including 75% of the Fortune 100 and AI-native startups, relying on MongoDB for their most important applications, we’re powering the next era of software.
- Learn more about what it’s like to work at MongoDB , and help us make an impact on the world!
Benefits
- On any given day, you could find yourself in the operational/tactical details, followed by meetings focused on vision / strategy! About MongoDB
- From employee affinity groups, to fertility assistance and a generous parental leave policy , we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys.
- MongoDB’s base salary range for this role is posted below.
- Compensation at the time of offer is unique to each candidate and based on a variety of factors such as skill set, experience, qualifications, and work location.
- Salary is one part of MongoDB’s total compensation and benefits package. Other
- benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health
- benefits offerings. Please note, the base salary range listed below and the
- MongoDB’s base salary range for this role in the U.S. is: $101,000 — $198,000 USD
Additional details
- MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate FP&A team.
- We’re looking for a Senior Manager who will work closely with senior finance leadership and play a critical role in shaping and managing the global forecasting and planning process.
- You communicate clearly and are able to successfully juggle multiple priorities.
- You are responsive and adapt quickly to change, embrace challenges and champion the advancement of analyses, financial planning tools, systems, and controls.
- The working model for this role is flexible. We are open to fully remote or hybrid in-office/remote in our New York City or Austin offices. Responsibilities:
- Planning Systems & Financial Models: You’ll build stuff.
- Partner with the IT, People, & Finance teams to help modernize/automate our forecasting and planning tools.
- We’re on a multi-year journey to improve our financial systems and you’ll play a key role in defining
- requirements and implementing solutions for FP&A, while improving our recent migration to the Pigment financial planning system
- Forecast Coordination & Consolidations: You’ll bring order to a fast-moving planning ecosystem.