Senior Manager, Financial Planning & Analysis

MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate FP&A team. Were looking for a Senior Manager who will work closely with senior finance leadership and play a critical role in shaping and managing the global forecasting and planning process. You are responsive and adapt quickly to change, embrace challenges and champion the advancement of analyses, financial planning tools, systems, and controls.
The working model for this role is flexible. We are open to fully remote or hybrid in-office/remote in our New York City or Austin offices.
Planning Systems & Financial Models: Youll build stuff. Partner with the IT, People, & Finance teams to help modernize/automate our forecasting and planning tools. Were on a multi-year journey to improve our financial systems and youll play a key role in defining requirements and implementing solutions for FP&A, while improving our recent migration to the Pigment financial planning system
AI Automation: Youll supercharge and standardize how were using AI across the FP&A team
Forecast Coordination & Consolidations: Youll bring order to a fast-moving planning ecosystem. Manage the companys planning process/calendar and corporate-level forecast consolidation. This includes owning the planning calendar, and clearly communicating timelines, deliverables, and expectations with all planning stakeholders. Youll also own the forecast reconciliation process to have a pulse on how the business is performing
Management Reporting: Youll tell stories (financial ones). Develop reporting to summarize data and facilitate decision-making for senior management including the CEO, CFO, SVP of Finance, and the Board of Directors
To do all the above well, youll manage, mentor, and develop a small team (but high-impact) team of analysts and associates and help create/shape a world-class Corp FP&A team
Forecast global budget items such as payroll taxes, benefits and allocations
Bachelors Degree; finance, business or economics preferred, MBA a plus
~5+ years of experience within FP&A or other finance functions
~ Expert in financial modelling, Google Suite, Microsoft Excel, and Pigment
~ building lightweight connectivity (e.g. gsheet plug-ins) is well within your comfort zone
~ Ability to analyze data, draw conclusions, and develop actionable recommendations
~ Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business
~ Strong project management skills. You will be process oriented and enjoy creating process and structure where there may be ambiguity and be skilled at finding creative solutions to non-obvious problems. 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. MongoDBs unified data platform, the most widely available, globally distributed data platform on the market, helps organizations modernize legacy workloads, embrace innovation, and unleash AI. 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, were powering the next era of software.
To drive the personal growth and business impact of our employees, were 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 its 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.
Other benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health benefits offerings.