Vice President, Financial Planning & Analysis

MongoDB•Austin, TX

About The Position

We’re looking for a strategic and execution-oriented VP of FP&A to partner with our Product & Technology organization. This leader, reporting to the Chief Financial Officer, will serve as a key partner to our executive team—particularly Product & Technology, providing actionable financial insights that guide decision-making. You will play a central role in helping shape the technology roadmap and ensuring that the investment strategy is meeting customer needs while driving return on investment. The ideal candidate brings a mix of strategic insight, operational rigor, and a proven ability to lead high-performing teams in fast-paced, SaaS environments.

Requirements

15+ years of progressive FP&A and strategic finance experience, ideally across both high-growth SaaS companies (30%+ YoY growth) and larger enterprises ($3B+ revenue) with significant international presence
Expertise in partnering with Product and Engineering leadership teams on performance management, quota setting, and comp design, with a strong understanding of SaaS go-to-market models
Strong deal strategy acumen, with the ability to assess pricing, terms, and margin impacts on multi-year enterprise agreements
Demonstrated success in leading distributed teams and developing finance talent across regions and functions
Exceptional modeling and analytical skills, with fluency in planning tools like Excel, Anaplan, Power BI, and Tableau
Executive presence and a collaborative mindset; able to communicate complex concepts clearly to senior leadership and board members
High comfort level operating in dynamic, ambiguous environments with a bias toward execution and results
Bachelor’s degree in Finance, Economics, Accounting, or related discipline

Nice To Haves

MBA or CFA strongly preferred
Ideal candidate is based in San Francisco, New York or Austin

Responsibilities

Own the end-to-end planning process for the Product & Technology (P&T) teams
Drive annual operating plan, rolling forecasts, and scenario modeling across revenue and OPEX
Partner with P&T leaders and the CTO to develop a headcount plan aligned with business goals, growth targets, and cost efficiency
Be a significant voice on the CFO leadership team and work together across the team on cross-functional projects to implement enhanced planning processes and tools to drive growth
Design and implement a scalable financial planning architecture, leveraging systems and automation to support quick decision making
Proactively provide business leaders and key stakeholders with real-time, data-driven insights that guide strategic decision-making and resource allocation
Implement a forward-looking framework for financial risk, opportunity tracking, and scenario readiness
Lead, inspire, and grow a high-performing global FP&A team supporting P&T, fostering a culture of collaboration, innovation, and accountability