Senior Financial Analyst, FP&A
Hybrid (Global offices)$0Full-timePosted 2w ago
About the role
Senior Financial Analyst, FP&A to join MongoDB's G&A FP&A team, responsible for financial planning, forecasting, reporting, and partnering with the business to drive decision-making and resource planning. Role involves working with executives and team leaders to evaluate, plan, execute, and measure strategic initiatives in a fast-paced environment with flexible working model andHybrid office presence.
Responsibilities
- 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 company
Qualifications
- Bachelor’s Degree; finance, business or economics preferred
- 3-5 years experience in FP&A, and/or analytical, critical thinking, and quantitative skills
- Proficiency in financial modeling, Google Suite, and Microsoft Excel; financial planning tools (Pigment) are a plus
- Ability to analyze data, draw conclusions, and develop actionable recommendations
- 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
- Drive for results and a sense of urgency with the capacity to multitask and prioritize
- Highly organized with rigorous attention to detail
- Excellent oral and written communication skills
Skills
Required:Financial modelingGoogle SuiteMicrosoft ExcelFP&A experience
Benefits
- 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
- transgender-inclusive health insurance coverage
- health benefits offerings
Last updated Oct 8, 2026. Interested? Apply on the company site.
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