Full-Time

Financial Planning & Analysis Manager

Posted on 7/15/2024

MongoDB

MongoDB

5,001-10,000 employees

Database platform for developers and businesses

Data & Analytics
Enterprise Software

Senior, Expert

London, UK

Hybrid role requiring in-office presence in London for 2-3 days per week.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Sales
Communications
SQL
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
Responsibilities
  • Business Partnering: Quickly establish positive relationships and become a key advisor for your local business partners allowing you to build a solid understanding of business data inputs and outputs.
  • Forecast Coordination & Modelling: 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.
  • Analyzing: conduct ad-hoc analyses and build financial models to guide leaders towards efficient operating strategies, resource allocation, and investments in growth initiatives
  • Evaluating: deliver regular insights of sales productivity and commissions for each sales segment
  • Perform financial month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting
  • 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 our cross-functional teams’ processes and systems

MongoDB offers a modern database platform that enables developers and businesses to build applications quickly and efficiently. Its main product is the MongoDB database, which features a flexible document data model, along with Atlas, a fully-managed cloud database service. Unlike its competitors, MongoDB focuses on flexibility and scalability, catering to both startups and large enterprises with a subscription and usage-based pricing model. The company's goal is to empower clients to bring their ideas to market faster while ensuring high availability, data integrity, and security.

Company Stage

IPO

Total Funding

$302.6M

Headquarters

New York City, New York

Founded

2007

Growth & Insights
Headcount

6 month growth

0%

1 year growth

5%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • MongoDB's revenue grew 22% year-over-year in Q3 Fiscal 2025.
  • Partnership with Meta enhances AI model integration capabilities.
  • Named a Leader in 2024 Gartner Magic Quadrant for Cloud Database Management Systems.

What critics are saying

  • Increased competition from providers like Snowflake and Databricks.
  • Potential over-reliance on partnerships with major tech companies.
  • Rapid AI advancements may require significant investment to keep pace.

What makes MongoDB unique

  • MongoDB offers a flexible document data model for rapid application development.
  • The company provides a fully-managed cloud database service, MongoDB Atlas.
  • MongoDB's platform is recognized for robust security and data integrity features.

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Benefits

Family Support Programs

Flexible PTO

Fertility and Adoption Assistance

Employee Affinity Groups

Transgender Benefits and Support

Mental Health

Wellness Events and Programs

Global Mobility

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