Financial Analyst, FP&A (Dublin or New York)

Main Location
New York City, NY, United States
Open jobs

This is a rare opportunity to help guide the growth for a breakthrough company that is redefining a $45B market. MongoDB is the fastest-growing database on the planet, and the our community is crafting industries with incredibly innovative applications. Serving thousands of customers, we were named to the CNBC Disruptor 50 list four years in a row.

MongoDB is seeking a Financial Analyst to join the Financial Planning and Analysis (FP&A) team. This position requires accomplished finance and systems professional with an appetite for building solutions, combining technical expertise with hands-on operational experience. You are process driven and a strong believer in demonstrating technology to drive decisions and efficiency.

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, results-oriented environment. You are responsive and adapt quickly to change, accept challenges and nurture the advancement of analyses, financial planning tools, systems, and controls.

As part of the FP&A team, your responsibilities will include:

  • The primary responsibility of the Financial Analyst will be to maintain & update the Adaptive Insights forecasting system at MongoDB
  • Implementation of budget and forecasting data in Adaptive Insights to support the forecasting process
  • Work with key partners to improve and refine models, dashboards, and analysis with the goal of helping them use our financial and operational results to better understand company performance in Adaptive, NetSuite & Office Connect
  • Provide a deep source of knowledge across MongoDB’s ERP & Forecasting system (Netsuite/Adaptive Insights) including reconciliations between internal systems to maintain strong data integrity
  • Project management and lead on change requests and customisations required by the business
  • Proactively find opportunities for change, improvement in execution, and system enhancements
  • Provide training, mentoring & development to key partners of the Adaptive Insights system
  • Traditional FP&A responsibilities such as assisting in the preparation of budgets and forecasts and reporting our results
  • Work closely with departments across the organization to understand changes in spend behavior in order to produce the most accurate Opex forecasts
  • Identify cost efficiencies and assist our Procurement team with financial analytics to support vendor negotiations and spend forecasts
  • Partner with the accounting team to ensure accuracy in departmental cost allocations that drive our quarterly external financial documents
  • Assist in the annual budgeting process

About you:

  • 4-5 years of relevant experience
  • Strong background and expertise in the administration of Adaptive Insights; ideally worked with technology led organizations that are growing at pace
  • Experience in financial accounting, reporting and/or processing and able to demonstrate a good understanding of the outputs from financial systems to meet reporting requirements
  • Experience of working with hybrid skills between Financial Planning and Business Systems
  • Advanced Excel skills
  • Experience working with teams based in different locations/countries
  • Articulate with excellent verbal and written communication skills. Ability to communicate technical concepts to non-technical users
  • Hands on approach with a willingness to roll-up sleeves and work with team members
  • Ability to multitask, lead exciting priorities, be proactive and deliver within agreed deadlines

*MongoDB is an equal opportunities employer*

 

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Financial Analyst, FP&A (Dublin or New York)
MongoDB