# Financial Analyst

**Company:** [MongoDB](https://hotfix.jobs/companies/mongodb)
**Location:** San Francisco, CA
**Role:** Finance & Accounting
**Salary:** $64k – $127k/yr
**Experience:** 1+ years
**Skills:** Financial Modeling, FP&A, Excel, Google Workspace, Budgeting, Forecasting, Financial Reporting, headcount planning, Data Analysis, AI Tools, pigment, adaptive
**Posted:** 2026-07-17

> 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.

## Job Description

## 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.

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