Senior Financial Analyst

<p>MongoDB is seeking a Senior Financial Analyst, Financial Planning and Analysis (FPA) to grow our Sales FPA team. You will be responsible for financial planning, forecasting, reporting, and partnering with the business to drive decision-making and resource planning. The Senior Analyst is expected to make significant contributions to the success of MongoDB by working with executives and team leaders to evaluate, plan, execute, and measure strategic business initiatives.</p> <p>This position requires an adaptable self-starter who is able to work comfortably and communicate clearly with stakeholders across the organization, progress tasks from start to finish, and enjoy working in a fast-paced, challenging environment. </p> <p>This role will be based remotely in Austin.</p> <h3>Responsibilities:</h3> <ul> <li>Business Partnering: Quickly establish positive relationships and become a key advisor for your Sales Ecosystem (Solutions Consulting, Customer Success, Partners) partners allowing you to build a solid understanding of business drivers and ensuring alignment with overall company objectives</li> <li>Forecasting Modelling: Build and maintain detailed financial and operating models to support your stakeholders in all aspects of their budget including headcount planning and optimization</li> <li>Financial Analysis: Conduct ad-hoc analyses and build financial models to guide leaders toward efficient operating strategies, resource allocation, and investments in GTM initiatives</li> <li>Perform financial month-end close activities, including headcount reconciliations, accrual reviews, and budget vs. actuals analysis and financial reporting</li> <li>Operational Effectiveness: Improve and scale business, operational, and financial processes understood by all important partners, including standardizing and automating reports and improving how we leverage internal systems</li> <li>Partner with Sales Operations, Recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders</li> </ul> <h3>What You'll Need:</h3> <ul> <li>Bachelor’s Degree; finance, business or economics preferred</li> <li>3-5 years experience in FPA, and/or analytical, critical thinking, and quantitative skills</li> <li>Proficiency in financial modeling, Google Suite, NetSuite and Microsoft Excel, financial planning tools (Adaptive and/or Pigment preferred); additionally SQL know-how a plus</li> <li>Ability to analyze data, draw conclusions, and develop actionable recommendations</li> <li>Confidence to forge strong relationships with business partners at all levels of the organization; prior business partnering experience preferred, within a tech company a plus </li> <li>Drive for results and a sense of urgency with the capacity to multitask and prioritize</li> <li>Highly organized with rigorous attention to detail</li> <li>Excellent oral and written communication skills</li> </ul> <h3>About MongoDB</h3> <p>MongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the database for the AI era, enabling innovators to create, transform, and disrupt industries with software. MongoDB’s unified database platform, the most widely available, globally distributed database 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 database and is available across AWS, Google Cloud, and Microsoft Azure.</p> <p>With offices worldwide and over 60,000 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.</p> <p>Our compass at MongoDB is our <a href="https://www.mongodb.com/company">Leadership Commitment,</a> guiding how and why we make decisions, show up for each other, and win. It’s what makes us MongoDB. </p> <p>To drive t ... (truncated, view full listing at source)