Senior Manager, Financial Planning & Analysis

The role

This person will help build the global Corporate FP&A team and manage the global forecasting and planning process. They will work with senior finance leadership to modernize financial systems, manage reporting, and lead a team of analysts.

What you will do

• Partner with IT, People, and Finance teams to modernize and automate forecasting and planning tools
• Improve the migration to the Pigment financial planning system
• Standardize how AI is used across the FP&A team
• Manage the company planning process, calendar, and corporate-level forecast consolidation
• Own the forecast reconciliation process
• Develop reporting to facilitate decision-making for senior management, including the CEO, CFO, SVP of Finance, and the Board of Directors
• Manage, mentor, and develop a small 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

• employee affinity groups
• fertility assistance
• generous parental leave policy

About the company

MongoDB has redefined the data platform for the AI era with a unified, globally distributed data platform. The company has offices worldwide and serves over 67,000 customers.