Financial Planning and Analysis Manager
6 days ago
MongoDB is a leading provider of modern data management solutions. We empower innovators to create, transform, and disrupt industries by unleashing the power of software and data.
We are seeking a highly skilled Financial Planning and Analysis Manager to lead our APAC GTM FP&A team. As a key member of our finance team, you will be responsible for financial planning, forecasting, reporting, and analyzing aspects of key business decisions, go-to-market strategies, resource allocation, and sales compensation.
The ideal candidate will have a strong background in financial planning and analysis, with experience in building and maintaining detailed financial and operating models. You will work closely with executives and team leaders to evaluate, plan, execute, and measure strategic business initiatives.
This is a hybrid in-office/remote role, and we are looking for candidates who plan to be available in our Singapore office for approximately 2-3 days per week.
Key Responsibilities:
- Business Partnering: Establish positive relationships with local business partners, providing financial guidance and support to drive business growth.
- Forecast Coordination & Modelling: Develop and maintain detailed financial and operating models to predict future performance, perform scenario analyses, and guide the business on strategic decisions.
- Analyzing: Conduct ad-hoc analyses and build financial models to guide leaders towards efficient operating strategies, resource allocation, and investments in growth initiatives.
- Evaluating: Deliver regular insights on sales productivity and commissions for each sales segment.
- Financial Month-End Close: Perform financial month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting.
- Key Performance Indicators: Monitor key performance indicators, highlighting trends, providing recommendations for improvement, and analyzing causes of unexpected variances.
- Operational Efficiency: Partner with departments across the organization to drive operational efficiencies within our cross-functional teams' processes and systems.
Requirements:
- Bachelor's Degree in Finance, Business, or Economics; MBA a plus.
- 5+ years of 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.
- Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business.
- Highly organized, with incredibly strong project management skills. You will need to be detail-oriented, love multi-tasking, and have excellent follow-through skills.
- Demonstrated ability to roll-up your sleeves and work with team members, driving projects through to completion.
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