Financial Planning Manager
2 days ago
Join MongoDB Singapore PTE. LTD. as a Financial Planning Manager and take on a key role in driving business growth and success. As a Financial Planning Manager, you will be responsible for building and maintaining detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions.
Key Responsibilities:- Develop and maintain financial models to support business decision-making
- Collaborate with cross-functional teams to drive operational efficiencies
- Provide regular insights on sales productivity and commissions
- Perform financial month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting
- Monitor key performance indicators and provide recommendations for improvement
- Bachelor's Degree in finance, business, or economics; MBA a plus
- 5+ years experience in FP&A, and/or superior analytical, critical thinking, and quantitative skills
- Proficiency in financial modeling, Google Suite, financial planning tools, and SQL know-how a plus
- Ability to analyze data, draw conclusions, and develop actionable recommendations
- Highly articulate with excellent verbal and written communication skills
What We Offer:
- A dynamic and growing company with a strong focus on innovation and customer satisfaction
- A collaborative and supportive work environment with opportunities for professional growth and development
- A competitive salary and benefits package
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