Financial Planning and Analysis Manager
1 month ago
MongoDB is seeking a highly skilled Financial Planning and Analysis Manager to lead our EMEA GTM FP&A team. As a key member of our finance team, you will be responsible for financial planning, forecasting, reporting, and analyzing aspects of key business decisions, go-to-market strategies, resource allocation, and sales compensation.
Key Responsibilities- Business Partnering: Establish strong relationships with local business partners to build a deep understanding of business data inputs and outputs.
- Financial Modeling: Develop and maintain detailed financial and operating models to predict future performance, perform scenario analyses, and guide the business on strategic decisions.
- Analysis and Insights: Conduct ad-hoc analyses and build financial models to guide leaders towards efficient operating strategies, resource allocation, and investments in growth initiatives.
- Reporting and Insights: Deliver regular insights of sales productivity and commissions for each sales segment.
- Financial Close: Perform financial month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting.
- Operational Efficiency: Partner with departments across the organization to drive operational efficiencies within our cross-functional teams' processes and systems.
- Bachelor's Degree in Finance, Business, or Economics; MBA a plus.
- 5+ years of experience in FP&A, or superior analytical, critical thinking, and quantitative skills.
- Proficiency in financial modeling, Google Suite, financial planning tools, and SQL know-how a plus.
- Ability to analyze data, draw conclusions, and develop actionable recommendations.
- Highly articulate with excellent verbal and written communication skills.
- Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business.
- Highly organized, with incredibly strong project management skills.
MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.
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