Senior Financial Analyst

July 4

🏢 In-office - Manhattan

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Logo of MongoDB

MongoDB

A developer data platform built on the leading modern database.

open source • databases • mongodb • software developer

1001 - 5000

Description

• Forecasting: provide support for and coordinate updates to our company forecast model, including detailed bookings, revenue, and commissions forecasts • Business Partnering: work closely with Sales Operations and Commissions teams on the development and evaluation of our annual sales compensation plans • Evaluating: deliver regular insights of sales productivity and commissions for each sales segment • Analyzing: conduct ad-hoc analyses and build financial models to guide leaders towards efficient operating strategies, resource allocation, and investments in growth initiatives • Reporting: Assist in the creation of Board materials and executive updates; prepare and maintain monthly and quarterly reporting

Requirements

• Bachelor's Degree; finance, business, or economics preferred, MBA a plus • 3-5 years experience in FP&A, and/or superior analytical, critical thinking, and quantitative skills • Proficiency in financial modeling, Google Suite, and Microsoft Excel; financial planning tools and SQL know-how a plus • Ability to analyze data, draw conclusions, and develop actionable recommendations • Confidence to forge strong relationships with business partners at all levels of the organization; exposure to sales org preferred, commissions experience a plus • Drive for results and sense of urgency with capacity to multitask and prioritize • Highly organized with rigorous attention to detail • Excellent oral and written communication skills

Benefits

• equity participation in the employee stock purchase program • flexible paid time off • 20 weeks fully-paid gender-neutral parental leave • fertility and adoption assistance • 401(k) plan • mental health counseling • access to transgender-inclusive health insurance coverage • health benefits offerings

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