Financial Planning & Analysis Manager

July 16

🏢 In-office - London

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Logo of MongoDB

MongoDB

A developer data platform built on the leading modern database.

open source • databases • mongodb • software developer

1001 - 5000

Description

• Lead EMEA GTM FP&A team • Responsible for financial planning, forecasting, reporting, and analyzing aspects of key business decisions, go-to-market strategies, resource allocation, and sales compensation • Make significant contributions to the success of MongoDB by enabling executives and team leaders to make better decisions • Monitor key performance indicators, highlighting trends, providing recommendations for improvement, and analyzing causes of unexpected variances • Partner with departments across the organization to drive operational efficiencies within cross-functional teams’ processes and systems

Requirements

• Bachelor’s Degree; finance, business or economics preferred, MBA a plus • 5+ years experience in FP&A, and/or superior analytical, critical thinking, and quantitative skills • Proficiency in financial modeling, Google Suite, financial planning tools(Adaptive) and SQL know-how a plus • Ability to analyze data, draw conclusions, and develop actionable recommendations • Highly articulate with excellent verbal and written communication skills • Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business. • 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

Benefits

• Employee affinity groups • Fertility assistance • Generous parental leave policy

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