Description
MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build its global Corporate FP&A team.
The Senior Manager will work closely with senior finance leadership and play a critical role in shaping and managing the global forecasting and planning process.
Responsibilities:
- Planning Systems & Financial Models: Partner with IT, People, & Finance teams to modernize and automate forecasting and planning tools, and implement solutions for FP&A.
- AI Automation: Standardize the use of AI across the FP&A team.
- Forecast Coordination & Consolidations: Manage the company's planning process/calendar and corporate-level forecast consolidation.
- Management Reporting: Develop reporting to summarize data and facilitate decision-making for senior management.
- People Management: Lead a small team of analysts and associates and help create a world-class Corp FP&A team.
- Partner with departments across the organization to drive operational efficiencies.
- Forecast global budget items such as payroll taxes, benefits, and allocations.
Requirements:
- Bachelor's Degree in 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.
- Extremely organized with excellent verbal and written communication skills.
- Strong ability to manage challenging stakeholders and analyze data.
- Excited by problem-solving and highly driven.
The working model for this role is flexible, open to fully remote or hybrid in-office/remote in New York City or Austin offices.