Senior Financial Planning & Analysis Manager

MongoDB • Chicago, IL

18d • Hybrid

About The Position

MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will be responsible for financial planning, forecasting, reporting, and analyzing aspects of key business decisions, go-to-market strategies, and resource allocation.. The leader is expected to make significant contributions to the success of MongoDB by enabling executives and team leaders to make better decisions and will work closely with them to evaluate, plan, execute, and measure strategic business initiatives. This position requires an adaptable self-starter who is able to work comfortably and communicate clearly with stakeholders across the organization, progresses tasks from start to finish, provides meaningful data insights and enjoys working in a fast-paced, challenging environment. We are looking to speak with candidates based in Atlanta, Austin, Boston, Charlotte, Chicago, Dallas, Houston, Nashville, Raleigh, Seattle, or Tysons for our hybrid or in-office working models.

Requirements

• Bachelor’s Degree; finance, business or economics preferred, MBA a plus
• 8+ years experience in FP&A, and/or superior analytical, critical thinking, and quantitative skills
• Expert-level proficiency in financial modeling, Google Suite, financial planning tools (Pigment, Adaptive), Netsuite, and Python know-how is a plus
• Demonstrated ability to manage large, complex datasets and drive process improvements/automation.
• Ability to analyze data, draw conclusions, and develop actionable recommendations
• Highly organized, with incredibly strong project management skills. You will need to be detail-oriented, love multi-tasking, and have excellent follow-through skills
• Demonstrated the ability to roll up your sleeves and work with team members, driving projects through to completion

Responsibilities

• Lead the monthly, quarterly, and annual consolidation of sales financial forecasts and actuals across all aspects of the sales organization coordinating with FP&A team members.
• Streamline and automate data collection and consolidation processes, reducing manual effort and improving turnaround time for reporting cycles
• Build and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions. Key models will include the headcount capacity model and other productivity analysis that drive cost-efficient outcomes
• Quickly establish positive relationships and become a key liaison for GTM and Sales Operations and the Central FP&A team
• Develop, evolve and deliver centralized sales financial analysis, including key performance metrics, variance analysis, and trend analysis for senior management.
• Conduct deep-dive financial analysis on key drivers of performance, profitability, and resource allocation to support strategic initiatives

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees