Financial Planning

2 months ago

Singapur, Singapore MongoDB Full time

MongoDB’s mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build anywhere—on the edge, on premises, or across cloud providers. With offices worldwide and over 175,000 developers joining MongoDB every month, it’s no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications.

MongoDB is seeking a Manager, Financial Planning and Analysis (FP&A) to lead our APAC GTM FP&A 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 Manager is expected to make significant contributions to the success of MongoDB by enabling executives and team leaders to make better decisions and will work closely with them to evaluate, plan, execute, and measure strategic business initiatives.

This position requires an adaptable self-starter who is able to work comfortably and communicate clearly with stakeholders across the organization, progress tasks from start to finish, and enjoys working in a fast-paced, challenging environment. This will be 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.

We are looking to speak to candidates who are based in Singapore for our hybrid working model.

Responsibilities

Business Partnering: Quickly establish positive relationships and become a key advisor for your local business partners allowing you to build a solid understanding of business data inputs and outputsForecast Coordination & Modelling: Build and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions. Key models will include the headcount capacity model and other productivity analysis that drive cost efficient outcomesAnalyzing: conduct ad-hoc analyses and build financial models to guide leaders towards efficient operating strategies, resource allocation, and investments in growth initiativesEvaluating: deliver regular insights of sales productivity and commissions for each sales segmentPerform financial month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reportingMonitor key performance indicators, highlighting trends, providing recommendations for improvement, and analyzing causes of unexpected variancesPartner with departments across the organization to drive operational efficiencies within our cross-functional teams’ processes and systems

What You'll Need

Bachelor’s Degree; finance, business or economics preferred, MBA a plus5+ years experience in FP&A, and/or superior analytical, critical thinking, and quantitative skillsProficiency in financial modeling, Google Suite, financial planning tools(Adaptive) and SQL know-how a plusAbility to analyze data, draw conclusions, and develop actionable recommendationsHighly articulate with excellent verbal and written communication skillsThink 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 skillsDemonstrated the ability to roll-up your sleeves and work with team members, driving projects through to completion 

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