Senior Manager, Financial Planning & Analysis

MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to lead our G&A FP&A team. You'll partner directly with senior G&A leadership, including Finance, Legal, People/HR, and IT to own financial planning, forecasting, and reporting across the G&A cost base, while building and developing a high-performing team of analysts.

• Lead, mentor, and develop a team of analysts, setting the bar for a world-class G&A FP&A function.
• Serve as the primary FP&A partner to G&A leaders (Finance, Legal, People/HR, and IT), building a deep understanding of their business drivers.
• Own the G&A forecasting and budgeting process end-to-end, including headcount planning, opex forecasting, and reconciliation of actuals to plan.
• Develop and deliver reporting that summarizes G&A performance and drives decision-making for senior management.
• Partner with business teams to modernize and automate G&A forecasting and planning tools, including continued build-out of our forecasting in the Pigment financial planning system.
• Champion and standardize the use of AI across the G&A FP&A team to improve speed and quality of analysis.
• Oversee month-end close activities for G&A, including headcount reconciliations, accrual reviews, and budget-vs-actuals analysis.
• Partner with Recruiting and HR to drive alignment on workforce planning and reporting.

• Bachelor's Degree; finance, business, or economics preferred, MBA a plus.
• 6+ years of experience within FP&A or other finance functions, including prior experience managing or mentoring a team.
• Expert in financial modeling, Google Suite, Microsoft Excel, and Pigment (or comparable financial planning tools).
• Confidence to forge strong relationships with business partners at all levels; prior experience business partnering with G&A functions a plus.
• Strong ability to manage challenging stakeholders with varying incentives and needs.
• Extremely organized with a natural bent toward making sense of mess.
• Highly detail-oriented, with a track record of producing accurate, error-free work even under tight deadlines.
• Highly articulate with excellent verbal and written communication skills.
• Ability to analyze data, draw conclusions, and develop actionable recommendations.
• Strong project / team management skills; an ability and desire to train and manage a team of analysts.

MongoDB's base salary range for this role in the U.S. is $101,000—$198,000 USD. Other benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health benefits offerings.

Apply via the MongoDB careers page.