Senior FP&A Analyst — Strategic Finance Partner

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 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.