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Financial Planning & Analysis Manager

MongoDB · Dublin

Nuevo
Hybrid Senior 🇬🇧 English
Excel Google Suite Adaptive SQL financial modeling

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.

Questions fréquentes

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MongoDB

Dublin