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 a driven self-starter who is able to work with senior leadership
comfortably, takes tasks from start to finish and someone who enjoys working in
a fast-paced, challenging environment. 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
* AI Automation: You’ll supercharge and standardize how we’re using AI across
the FP&A team
* Forecast Coordination & Consolidations: You’ll bring order to a fast-moving
planning ecosystem. Manage the company’s planning process/calendar and
corporate-level forecast consolidation. This includes owning the planning
calendar, and clearly communicating timelines, deliverables, and expectations
with all planning stakeholders. You’ll also own the forecast reconciliation
process to have a pulse on how the business is performing
* Management Reporting: You’ll tell stories (financial ones). Develop reporting
to summarize data and facilitate decision-making for senior management
including the CEO, CFO, SVP of Finance, and the Board of Directors
* People Management: You’ll lead a team. To do all the above well, you’ll
manage, mentor, and develop a small team (but high-impact) team of analysts
and associates and help create/shape a world-class Corp FP&A team
* Partner with departments across the organization to drive operational
efficiencies within our cross-functional teams’ processes and systems
* Forecast global budget items such as payroll taxes, benefits and
allocations
WHAT YOU'LL NEED:
* 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
* Extremely organized with a natural bent towards making sense of mess
* 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
* Highly articulate with excellent verbal and written communication skills
* Strong ability to manage challenging stakeholders with varying incentives and
needs
* 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
* Think creatively, are highly driven, and skilled at creating structure in
situations that are uncertain or ambiguous within a rapidly growing business
* Strong project management skills. You will need to be detail oriented, love
multi-tasking and have excellent follow through
* You will be process oriented and enjoy creating process and structure where
there may be ambiguity and be skilled at finding creative solutions to
non-obvious problems. On any given day, you could find yourself in the
operational/tactical details, followed by meetings focused on vision /
strategy!
ABOUT MONGODB
MongoDB is built for change, empowering our customers and our people to innovate
at the speed of the market. 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.
Our compass at MongoDB is our Leadership Commitment,
[https://www.mongodb.com/company] guiding how and why we make decisions, show up
for each other, and win. It’s what makes us MongoDB.
To drive the personal growth and business impact of our employees, we’re
committed to developing a supportive and enriching culture for everyone. From
employee affinity groups, to fertility assistance and a generous parental leave
policy
[https://www.mongodb.com/company/blog/culture/employee-benefits-that-make-a-difference-at-mongodb],
we value our employees’ wellbeing and want to support them along every step of
their professional and personal journeys. Learn more about what it’s like to
work at MongoDB [https://www.mongodb.com/blog/channel/culture], and help us make
an impact on the world!
MongoDB is committed to providing any necessary accommodations for individuals
with disabilities within our application and interview process. To request an
accommodation due to a disability, please inform your recruiter.
MongoDB, Inc. provides equal employment opportunities to all employees and
applicants for employment and prohibits discrimination and harassment of any
type and makes all hiring decisions without regard to race, color, religion,
age, sex, national origin, disability status, genetics, protected veteran
status, sexual orientation, gender identity or expression, or any other
characteristic protected by federal, state or local laws.
REQ ID: 2273497609
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 benefits in this paragraph are only applicable to U.S.-based candidates.
MongoDB’s base salary range for this role in the U.S. is:
$101,000—$198,000 USD