# Financial Analyst, P&T

**Company**: MongoDB
**Location**: New York City
**Work arrangement**: hybrid
**Experience**: entry
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/mongodb/jobs/8328622?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_cff82029-4b5

## Description

MongoDB is seeking a Financial Analyst, AI & Emerging Products to join our Product & Technology (P&T) FP&A team. You will be responsible for financial planning, forecasting, reporting, and partnering with the business to drive decision-making and resource planning.

Responsibilities:

- Business Partnering: Establish positive relationships with P&T stakeholders, understand business drivers, and ensure alignment with company objectives.

- Forecast Coordination & Modeling: Build and maintain financial and operating models to support stakeholders in budget planning and optimization.

- Analyzing: Conduct ad-hoc analyses and build financial models to guide leaders toward efficient operating strategies and resource allocation.

- Operational Effectiveness: Improve and scale business, operational, and financial processes, standardizing and automating reports.

- Perform financial month-end close activities, including headcount reconciliations and budget vs. actuals analysis.

- Partner with recruiting and HR partners to drive efficiencies in workforce planning and reporting.

- Prepare schedules and relevant analysis for each planning cycle.

Requirements:

- Bachelor’s Degree in finance, business, or economics.

- 0-3 years of experience in FP&A or analytical roles.

- Proficiency in financial modeling, Google Suite, and Microsoft Excel; experience with financial planning tools like Pigment is a plus.

- Strong analytical, critical thinking, and quantitative skills.

- Ability to analyze data, draw conclusions, and develop actionable recommendations.

- Excellent oral and written communication skills.

- Prior business partnering experience within a tech company is preferred.

## Skills

### Required
- financial planning
- financial modeling
- Microsoft Excel
- Google Suite
- analytical skills
- critical thinking
- quantitative skills

### Nice to have
- financial planning tools (Pigment)
- business partnering experience within a tech company

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/mongodb/jobs/8328622?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)