Financial Analyst, P&T

About the Role

MongoDB is seeking a Financial Analyst, AI & Emerging Products to join the Product & Technology (P&T) FP&A team. This role involves financial planning, forecasting, reporting, and partnering with the business to drive decision-making and resource planning. The analyst will contribute to evaluating, planning, executing, and measuring strategic business initiatives.

This is a hybrid in-office/remote role based in the New York City office. The ideal candidate is an adaptable self-starter who can work comfortably and communicate clearly with stakeholders, progress tasks independently, and thrive in a fast-paced, challenging environment.

Key Responsibilities

• Business Partnering: Establish positive relationships and become a trusted partner for P&T stakeholders, understanding business drivers and aligning with company objectives.
• Forecast Coordination & Modeling: Build and maintain financial and operating models for budget planning, including headcount planning and optimization.
• Analyzing: Conduct ad-hoc analyses and build financial models to guide leaders on operating strategies, resource allocation, and product initiative investments.
• Operational Effectiveness: Improve and scale business, operational, and financial processes, including standardizing and automating reports and enhancing internal system utilization.
• Perform financial month-end close activities such as headcount reconciliations, accrual reviews, and budget vs. actuals analysis and reporting.
• Partner with recruiting and HR to drive efficiencies in workforce planning and reporting.
• Prepare schedules and relevant analysis for each planning cycle, developing clear support for management review.

Requirements & Tech Stack

• Bachelor’s Degree; finance, business, or economics preferred.
• 0-3 years of experience in FP&A, and/or analytical, critical thinking, and quantitative skills.
• Proficiency in financial modeling, Google Suite, and Microsoft Excel.
• Financial planning tools (Pigment) are a plus.
• Ability to analyze data, draw conclusions, and develop actionable recommendations.
• Confidence to forge strong relationships with business partners; prior business partnering experience preferred, within a tech company a plus.
• Drive for results and a sense of urgency with the capacity to multitask and prioritize.
• Highly organized with rigorous attention to detail.
• Excellent oral and written communication skills.

About MongoDB

MongoDB is the leading developer data platform, redefining data management for the AI era. Our unified, globally distributed data platform empowers customers to modernize workloads, embrace innovation, and unleash AI. MongoDB Atlas is a cloud-native, globally distributed, multi-cloud data platform available across AWS, Google Cloud, and Microsoft Azure. With a significant customer base, including approximately 75% of the Fortune 100, MongoDB powers the next era of software.