MongoDB

Financial Analyst

San Francisco

Sponsorship not specified$64k-$127kDetected 22 hours ago

MongoDBAWSGCPFinancial ModelingForecastingExcelFP&ALeadershipCommunicationCritical ThinkingAdaptabilityOrganizational Skills

About the role

MongoDB is seeking a Financial Analyst, Financial Planning and Analysis (FP&A) to grow our P&T FP&A team.
The 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.
Our compass at MongoDB is our Leadership Commitment, guiding how and why we make decisions, show up for each other, and win.

Responsibilities

Business Partnering: Quickly establish positive relationships and become a key advisor for the P&T Finance team allowing you to build a solid understanding of business drivers and ensuring alignment with overall company objectives
Reporting 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
Perform financial month-end close activities, including headcount reconciliations, accrual reviews, and budget vs. actuals analysis and reporting
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
Partner with recruiting, analytics and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders
Think about how we can leverage AI tools to improve existing manual processes and build new reporting capabilities
Operates independently to prepare schedules and relevant analysis for each planning cycle and develops clear support for management review
Ability to analyze data, draw conclusions, and develop actionable recommendations
Drive for results and a sense of urgency with the capacity to multitask and prioritize

Requirements

1-3 years experience in FP&A, and/or analytical, critical thinking, and quantitative skills

Nice to have

finance, business or economics preferred
financial planning tools (Pigment, Adaptive) are a plus
Bachelor's Degree
Proficiency in financial modeling, Google Suite, and Microsoft Excel
prior business partnering experience preferred, within a tech company a plus

Compensation

Salary is one part of MongoDB's total compensation and benefits package.
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:
MongoDB's base salary range for this role is posted below.
$64,000 - $127,000 USD

Benefits

Salary is one part of MongoDB's total compensation and benefits package.
Other benefits for eligible employees may include:
Please note, the base salary range listed below and the benefits in this paragraph are only applicable to U.S.-based candidates.

Company info

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.
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.

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This listing is sourced directly from MongoDB's careers page and normalized into a canonical job model.