Manager, Financial Planning & Analysis

MongoDB’s mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere—on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it’s no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications.

MongoDB is seeking a Manager, Financial Planning and Analysis (FP&A) to lead our Professional Services and Technical Services FP&A efforts, which includes our Application Modernization Factory—a top company initiative leveraging AI to radically speed up and simplify the process of modernizing legacy applications on MongoDB. You will be responsible for leading financial planning, forecasting, reporting, and analyzing and approving aspects of key business decisions and resource planning for these teams. This role has full P&L scope and responsibility–you will own revenue modeling for Application Modernization and other Professional Services, along with forecasting and managing expenses. 

In this role you will partner with many teams cross-functionally on a high profile company project. You will work directly with stakeholders at many levels across the organization. You will build financial plans and forecasts and analyze deviations from those plans and forecasts. You will partner with the Professional Services and Technical Services teams to operationalize financial decisions.

The role requires that you are able to build trust and communicate clearly. You are eager to get into the details to understand the business at a fundamental level. You are able to assess risks as they evolve and focus on and progress the priorities of the business. You are a structured thinker and problem-solver. You take tasks from start to finish, are able to deliver value quickly, and enjoy working in a dynamic, fast-paced, and challenging environment.

We are looking to speak to candidates who are based in New York City for our hybrid working model.

Responsibilities:

• Quickly establish positive relationships and become a key advisor for your Professional Services, Technical Services, and Application Modernization business partners, advocating for financially-informed business decisions
• Build and maintain detailed financial and operating models to support your stakeholders in all aspects of their budget with a strong focus on revenue and gross margin forecasting, and headcount planning
• Develop new and improve upon existing metrics that stakeholders use to evaluate their operational and financial business performance
• Work with our sales teams to evaluate the financial impact of negotiated deal terms
• Conduct ad-hoc analyses to guide leaders towards efficient operating strategies, pricing decisions, resource allocation, and new investments
• Perform financial month-end close activities, including headcount reconciliations, accrual reviews, and budget vs. actuals analysis and reporting
• Partner with procurement and operations to evaluate and progress purchase orders for our professional services partner organizations
• Partner with recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders
• Improve and scale business, operational, and financial processes, including standardizing and automating reports and improving how we leverage internal systems
• Operate independently to prepare schedules and relevant analysis for each planning cycle and develop clear support for management review

What You'll Need:

• Bachelor’s Degree: finance, business or economics preferred, MBA a plus
• 5+ years experience in FP&A, with superior analytical, critical thinking, and quantitative skills
• Experience as an investment banker or management consultant, SaaS experience, or prior experience supporting a Professional Services organization would be a plus
• Proficiency in financial modeling, Excel, Google Suite, and financial planning tools (Adaptive)
• Ability to analyze data, draw conclusions, and develop actionable recommendations
• Highly articulate with excellent, structured 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, detail-oriented, strong multi-tasker with excellent follow through skills
• Demonstrated the ability to roll-up your sleeves and work with team members, driving projects through to completion

To drive the personal growth and business impact of our employees, we’re committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it’s like to work at MongoDB, and help us make an impact on the world!

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.

MongoDB, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type and makes all hiring decisions without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Req ID: 1263116739