Senior Financial Planning Specialist

4 days ago


Singapore MongoDB Full time

MongoDB is a leading global provider of modern database solutions, empowering innovators to transform industries by unleashing the power of software and data.

We are seeking an experienced Senior Financial Planning Specialist to lead our APAC GTM FP&A team. This role will be responsible for financial planning, forecasting, reporting, and analyzing key business decisions, go-to-market strategies, resource allocation, and sales compensation. The ideal candidate will make significant contributions to MongoDB's success by enabling executives and team leaders to make informed decisions.

The Senior Financial Planning Specialist will work closely with stakeholders across the organization to evaluate, plan, execute, and measure strategic business initiatives. This is a hybrid in-office/remote role, requiring the ability to work comfortably and communicate clearly with stakeholders. We are looking for candidates based in Singapore who can commit to approximately 2-3 days per week in our office.

This position requires a self-starter who can adapt quickly, prioritize tasks effectively, and maintain a high level of productivity in a fast-paced environment.

Key Responsibilities:
  • Establish strong relationships with local business partners, becoming a trusted advisor and building a solid understanding of business data inputs and outputs
  • Develop and maintain detailed financial and operating models to predict future performance, perform scenario analyses, and guide strategic decisions
  • Conduct ad-hoc analyses and build financial models to inform efficient operating strategies, resource allocation, and investments in growth initiatives
  • Evaluate sales productivity and commissions for each sales segment, delivering regular insights to leadership
  • Perform financial month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting
  • Monitor key performance indicators, highlighting trends, providing recommendations for improvement, and analyzing causes of unexpected variances
Requirements:
  • Bachelor's Degree in finance, business, or economics; MBA a plus
  • 5+ years of experience in FP&A, or superior analytical, critical thinking, and quantitative skills
  • Proficiency in financial modeling, Google Suite, financial planning tools (Adaptive), and SQL knowledge
  • Ability to analyze data, draw conclusions, and develop actionable recommendations
  • Highly articulate with excellent verbal and written communication skills
  • Strong project management skills, with a detail-oriented approach and excellent follow-through
Salary Range:$120,000 - $180,000 per annum, depending on experience.

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