Senior Manager, Financial Planning & Analysis

<p>MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&amp;A) to help build our global Corporate FP&amp;A team. We’re looking for a Senior Manager who will work closely with senior finance leadership and play a critical role in shaping and managing the global forecasting and planning process. You communicate clearly and are able to successfully juggle multiple priorities. You are a driven self-starter who is able to work with senior leadership comfortably, takes tasks from start to finish and someone who enjoys working in a fast-paced, challenging environment. You are responsive and adapt quickly to change, embrace challenges and champion the advancement of analyses, financial planning tools, systems, and controls.</p> <p>The working model for this role is flexible. We are open to fully remote or hybrid in-office/remote in our New York City or Austin offices.</p> <h3>Responsibilities:</h3> <ul> <li>Planning Systems &amp; Financial Models: You’ll build stuff. Partner with the IT, People, &amp; Finance&nbsp; teams to help modernize/automate our forecasting and planning tools. We’re on a multi-year journey to improve our financial systems and you’ll play a key role in defining requirements and implementing solutions for FP&amp;A, while improving our recent migration to the Pigment financial planning system</li> <li>AI Automation: You’ll supercharge and standardize how we’re using AI across the FP&amp;A team</li> <li>Forecast Coordination &amp; Consolidations: You’ll bring order to a fast-moving planning ecosystem. Manage the company’s planning process/calendar and corporate-level forecast consolidation. This includes owning the planning calendar, and clearly communicating timelines, deliverables, and expectations with all planning stakeholders. You’ll also own the forecast reconciliation process to have a pulse on how the business is performing</li> <li>Management Reporting: You’ll tell stories (financial ones). Develop reporting to summarize data and facilitate decision-making for senior management including the CEO, CFO, SVP of Finance, and the Board of Directors</li> <li>People Management: You’ll lead a team. To do all the above well, you’ll manage, mentor, and develop a small team (but high-impact) team of analysts and associates and help create/shape a world-class Corp FP&amp;A team</li> <li>Partner with departments across the organization to drive operational efficiencies within our cross-functional teams’ processes and systems</li> <li>Forecast global budget items such as payroll taxes, benefits and allocations&nbsp;&nbsp;</li> </ul> <h3>What You'll Need:</h3> <ul> <li>Bachelor’s Degree; finance, business or economics preferred, MBA a plus</li> <li>5+ years of experience within FP&amp;A or other finance fu