Senior Financial Analyst

MongoDB Inc.; San Francisco (CA); Sur place; USD 110 000 - 150 000; Plein temps

Résumé du poste

MongoDB Inc. in San Francisco is seeking a Senior Financial Analyst for FP&A to grow our G&A FP&A team. You will lead planning, forecasting, reporting, and partner with the business to drive decision-making and resource planning.

The Senior Analyst will collaborate with executives and leadership to evaluate, plan, execute, and measure strategic initiatives, build models, and streamline reporting across functions to improve operational effectiveness.

Qualifications

• 3-5 years experience in FP&A or analytical, critical thinking, and quantitative skills.
• Bachelor's Degree in finance, business or economics preferred.
• Excellent oral and written communication skills.

Responsabilités

• Financial planning, forecasting, reporting, and partnering with the business to drive decision-making and resource planning.
• Build and maintain financial models to support budgeting and headcount planning.
• Conduct ad-hoc analyses to guide operating strategies, resource allocation, and investments in product initiatives.
• Drive month-end close activities including headcount reconciliations, accrual reviews, and variance analysis.
• Collaborate with recruiting and HR to improve workforce planning and reporting for executives.

Connaissances

Financial modeling

Analytical thinking

Quantitative skills

Communication skills

Critical thinking

Formation

Bachelor's degree in finance/economics/business

Outils

Google Suite

Microsoft Excel

Pigment (FP&A)

Description du poste

• MongoDB is seeking a Senior Financial Analyst, Financial Planning and Analysis (FP&A) to grow our G&A FP&A team
• You will be responsible for financial planning, forecasting, reporting, and partnering with the business to drive decision-making and resource planning
• The Senior Analyst is expected to make significant contributions to the success of MongoDB by working with executives and team leaders to evaluate, plan, execute, and measure strategic business initiatives
• Business Partnering: Quickly establish positive relationships and become a key advisor for your G&A partners allowing you to build a solid understanding of business drivers and ensuring alignment with overall company objectives
• Forecast Coordination & Modelling: Build and maintain detailed financial and operating models to support your stakeholders in all aspects of their budget including headcount planning and optimization
• Analyzing: Conduct ad-hoc analyses and build financial models to guide leaders toward efficient operating strategies, resource allocation, and investments in product initiatives
• Operational Effectiveness: Improve and scale business, operational, and financial processes understood by all important partners, including standardizing and automating reports and improving how we leverage internal systems
• Perform financial month-end close activities, including headcount reconciliations, accrual reviews, and budget vs. actuals analysis and reporting
• Partner with recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders
• Operate independently to prepare schedules and relevant analysis for each planning cycle and develops clear support for management review
• Drive clarity underlying drivers of spend and business performance, in areas such as total token / AI spend and SaaS spend across the compay

This position requires an adaptable self-starter who is able to work comfortably and communicate clearly with stakeholders across the organization, progress tasks from start to finish, and enjoy working in a fast-paced, challenging environmentConfidence to forge strong relationships with business partners at all levels of the organization; prior business partnering experience preferred, within a tech company a plus3-5 years experience in FP&A, and/or analytical, critical thinking, and quantitative skillsBachelor's Degree; finance, business or economics preferredHighly organized with rigorous attention to detailAbility to analyze data, draw conclusions, and develop actionable recommendationsDrive for results and a sense of urgency with the capacity to multitask and prioritizeProficiency in financial modeling, Google Suite, and Microsoft Excel; financial planning tools (Pigment) are a plusExcellent oral and written communication skills