
Software Development · 8k people
Senior Manager, Financial Planning & Analysis
Posted 9 Oct
What’s this role about? Lead the global corporate FP&A team by managing the forecasting process, financial models, and planning systems. Develop management reporting for senior leadership and the Board of Directors while mentoring a team of analysts.
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Company
About MongoDB Headquartered in New York, MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. Built by developers, for developers, our modern database platform is a database with an integrated set of related services that allow development teams to address the growing requirements for today's wide variety of modern applications, all in a unified and consistent user experience. MongoDB has tens of thousands of customers in over 100 countries. The MongoDB database platform has been downloaded hundreds of millions of times since 2007, and there have been millions of builders trained through MongoDB University courses. To learn more, visit mongodb.com.
MongoDB
Think outside rows and columns.

Responsibilities
- Planning Systems & Financial Models: You’ll build stuff. Partner with the IT,
- People, & Finance teams to help modernize/automate our forecasting and
- planning tools. We’re on a multi-year journey to improve our financial
- systems and you’ll 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: You’ll supercharge and standardize how we’re using AI across
- the FP&A team
- Forecast Coordination & Consolidations: You’ll bring order to a fast-moving
- planning ecosystem. Manage the company’s 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. You’ll also own the forecast reconciliation
- process to have a pulse on how the business is performing
- Management Reporting: You’ll 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
- People Management: You’ll lead a team. To do all the above well, you’ll
- 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
- Partner with departments across the organization to drive operational
- efficiencies within our cross-functional teams’ processes and systems
- Forecast global budget items such as payroll taxes, benefits and
- allocations
Qualification
- Bachelor’s 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
- Extremely organized with a natural bent towards making sense of mess
- Technically competent and curious - you like learning new systems and are
- constantly exploring new tools and technologies; building lightweight
- connectivity (e.g. gsheet plug-ins) is well within your comfort zone
- Highly articulate with excellent verbal and written communication skills
- Strong ability to manage challenging stakeholders with varying incentives and
- needs
- Ability to analyze data, draw conclusions, and develop actionable
- recommendations
- Excited by problem solving and having the ability to roll-up your sleeves and
- work with team members to figure out answers to a wide array of questions
- 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 need to be detail oriented, love
- multi-tasking and have excellent follow through
- 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. On any given day, you could find yourself in the
- operational/tactical details, followed by meetings focused on vision /
- strategy!
- 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.
- MongoDB’s 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, we’re powering the next era of software.
- Our compass at MongoDB is our Leadership Commitment,
- 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
- MongoDB, Inc. provides equal employment opportunities to all employees and
- applicants for employment and prohibits discrimination and harassment of any
- MongoDB’s base salary range for this role is posted below. Compensation at the
- time of offer is unique to each candidate and based on a variety of factors such
- as skill set, experience, qualifications, and work location. Salary is one part
- of MongoDB’s total compensation and benefits package. 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. 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
- $101,000—$198,000 USD
Benefits
- Equity
- Employee Stock Purchase Program
- Flexible Paid Time Off
- Parental Leave
- Fertility Assistance
- Adoption Assistance
- 401(k) Plan
- Mental Health Counseling
- Health Insurance
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