Financial Planning & Analysis Manager
MongoDB · Dublin
Descripcion del puesto
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.
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Publicado hace 2 horas
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MongoDB
Dublin