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MongoDBMongoDBSan Francisco, CA

Financial Analyst

Financial Analyst on the P&T FP&A team responsible for financial planning, forecasting, modeling, reporting, month-end close, and partnering with stakeholders to drive business decisions, resource allocation, and operational efficiencies. Requires 1-3 years FP&A experience, strong modeling and analytical skills, and a bachelor’s degree.

64k – 127k/yr
Hybrid1+ YOEFinance & Accounting

About the role

Responsibilities

  • Quickly establish positive relationships and become a key advisor for the P&T Finance team to build understanding of business drivers and ensure alignment with company objectives.
  • Build and maintain detailed financial and operating models to support stakeholders in budgeting, including headcount planning and optimization.
  • Think of new ways to input financial forecasts into new financial systems.
  • Conduct ad-hoc analyses and build financial models to guide leaders toward efficient operating strategies, resource allocation, and investments in product initiatives.
  • Perform financial month-end close activities, including headcount reconciliations, accrual reviews, and budget vs. actuals analysis and reporting.
  • Improve and scale business, operational, and financial processes, including standardizing and automating reports and improving leverage of internal systems.
  • Partner with recruiting, analytics, and HR partners to drive efficiencies in workforce planning and reporting for executives and leaders.
  • Leverage AI tools to improve existing manual processes and build new reporting capabilities.
  • Operate independently to prepare schedules and relevant analysis for each planning cycle and develop clear support for management review.

Requirements

  • Bachelor’s Degree; finance, business or economics preferred.
  • 1-3 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, Adaptive) 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

Financial ModelingFP&AExcelGoogle WorkspaceBudgetingForecastingFinancial Reportingheadcount planningData AnalysisAI Toolspigmentadaptive

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