Senior Manager, Financial Planning & Analysis

The role

This person will build and manage global forecasting and planning processes. They will lead a team of analysts and develop reporting for senior management.

What you will do

• Modernize and automate forecasting and planning tools
• Standardize AI usage across the FP&A team
• Manage the company planning process and corporate-level forecast consolidation
• Develop reporting for the CEO, CFO, SVP of Finance, and the Board of Directors
• Manage, mentor, and develop a team of analysts and associates
• Partner with departments to drive operational efficiencies
• Forecast global budget items such as payroll taxes, benefits and allocations

Required qualifications

• Bachelor’s Degree
• 5+ years of experience within FP&A or other finance functions
• Expert in financial modelling
• Expert in Google Suite
• Expert in Microsoft Excel
• Expert in Pigment
• Highly articulate with excellent verbal and written communication skills
• Strong ability to manage challenging stakeholders
• Ability to analyze data, draw conclusions, and develop actionable recommendations
• Strong project management skills

Nice to have

• finance, business or economics degree
• MBA

Benefits

• 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
• health benefits offerings

About the company

MongoDB provides a unified data platform that helps organizations modernize legacy workloads and embrace innovation. The company has offices worldwide and serves over 67,000 customers.