Financial Planning & Analysis Manager
MongoDB · Dublin
وصف الوظيفة
About the role
MongoDB is looking for a Manager, Financial Planning & Analysis to serve as the finance business partner for the International Product & Technology leadership team. You will own financial planning, forecasting, reporting and analysis, supporting strategic initiatives such as software capitalization and the company’s expansion into Ireland and India.
Key responsibilities
- Build strong relationships with product and engineering leaders and act as a trusted advisor.
- Prepare and present a monthly Business Value Analysis for the CTO and executive team.
- Develop and maintain detailed financial and operating models, with a focus on headcount planning and optimization.
- Conduct ad‑hoc analyses to guide resource allocation and investment decisions.
- Execute month‑end close activities, including headcount reconciliations, accrual reviews and budget‑vs‑actual reporting.
- Lead the Ireland Grant and Credit monthly close processes.
- Standardize and automate reporting, improving the use of internal systems.
- Partner with recruiting and HR to enhance workforce planning and reporting.
Required profile
- Bachelor’s degree in finance, business or economics (MBA a plus).
- 5+ years of FP&A experience with strong analytical and quantitative skills.
- Experience supporting product or engineering organizations is advantageous.
- Self‑starter who can work independently and communicate clearly across the organization.
Required skills
- Financial modeling
- Excel
- Google Suite
- Adaptive (financial planning tool)
- SQL (knowledge a plus)
What we offer
- Hybrid working model based in Dublin.
- Opportunity to influence international expansion and high‑impact projects.
- Collaboration with senior leadership in a fast‑paced environment.
Questions fréquentes
لماذا تبلغ عن هذا العرض؟
قدم طلبك في 30 ثانية
أدخل بريدك الإلكتروني للتقديم. سيتم إنشاء حساب تلقائياً.
بالمتابعة، أنت توافق على شروط الاستخدام.
لديك حساب بالفعل؟ تسجيل الدخول
عزز فرصك
حمّل سيرتك الذاتية وسنقترح عليك الوظائف التي تناسب ملفك.
جاري تحليل سيرتك الذاتية...
MongoDB
Dublin