Financial Planning & Analysis Manager

MongoDB

Dublin, Ireland
On-site
Financial planning and forecasting
Business partnering for p&t
Financial modeling and analysis
Serve as the dedicated Finance business partner to the International Product & Technology (P&T) leadership team, responsible for financial planning, forecasting, reporting, and analyzing key business decisions

Job Summary

  • Serve as the dedicated Finance business partner to the International Product & Technology (P&T) leadership team, responsible for financial planning, forecasting, reporting, and analyzing key business decisions.
  • Build and maintain detailed financial and operating models, conduct ad-hoc analyses, and perform financial month-end close activities, including headcount reconciliations and budget vs. actuals analysis.
  • Improve and scale business, operational, and financial processes, standardize reports, and leverage internal systems for greater efficiency.

Matching Summary

Serve as the dedicated Finance business partner to the International Product & Technology (P&T) leadership team, responsible for financial planning, forecasting, reporting, and analyzing key business decisions.

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Business partnering for P&T
  • Financial modeling and analysis
  • Month-end close activities
  • Process improvement and automation

Nice-to-have

  • Adaptable self-starter
  • Work in fast-paced environment
  • Creative problem solving
  • Strong project management skills

Key Requirements

  • Bachelor's Degree in finance, business or economics
  • 5+ years experience in FP&A
  • Proficiency in financial modeling and Excel
  • Ability to analyze data and develop recommendations

Work Rights

Not specified

Tailored Resume

Cover Letter