Senior Financial Analyst

• MongoDB is seeking a Senior Financial Analyst, Financial Planning and Analysis (FP&A) to grow our G&A FP&A 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
• Business Partnering: Quickly establish positive relationships and become a key advisor for your G&A partners allowing you to build a solid understanding of business drivers and ensuring alignment with overall company objectives
• Forecast Coordination & Modelling: Build and maintain detailed financial and operating models to support your stakeholders in all aspects of their budget including headcount planning and optimization
• Analyzing: Conduct ad-hoc analyses and build financial models to guide leaders toward efficient operating strategies, resource allocation, and investments in product initiatives
• 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
• Perform financial month-end close activities, including headcount reconciliations, accrual reviews, and budget vs. actuals analysis and reporting
• Partner with recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders
• Operate independently to prepare schedules and relevant analysis for each planning cycle and develops clear support for management review
• Drive clarity underlying drivers of spend and business performance, in areas such as total token / AI spend and SaaS spend across the compay

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 environmentConfidence to forge strong relationships with business partners at all levels of the organization; prior business partnering experience preferred, within a tech company a plus3-5 years experience in FP&A, and/or analytical, critical thinking, and quantitative skillsBachelor's Degree; finance, business or economics preferredHighly organized with rigorous attention to detailAbility to analyze data, draw conclusions, and develop actionable recommendationsDrive for results and a sense of urgency with the capacity to multitask and prioritizeProficiency in financial modeling, Google Suite, and Microsoft Excel; financial planning tools (Pigment) are a plusExcellent oral and written communication skills