Financial Planning & Analysis Manager

MongoDB Atlas

Dublin, Ireland
**
Financial planning and forecasting
Business partnering
Financial reporting and analysis
** MongoDB is seeking a Financial Planning & Analysis Manager to serve as a finance partner for the International Product & Technology leadership team in Dublin. The role involves financial planning, forecasting, reporting, and analysis to support strategic business initiatives, requiring a self-starter with strong analytical and communication skills. **

Job Summary

  • Serve as the dedicated Finance business partner to the International Product & Technology 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, standardizing and automating reports, and leveraging internal systems for greater efficiency.

Matching Summary

Match Score: 75

** MongoDB is seeking a Financial Planning & Analysis Manager to serve as a finance partner for the International Product & Technology leadership team in Dublin. The role involves financial planning, forecasting, reporting, and analysis to support strategic business initiatives, requiring a self-starter with strong analytical and communication skills. **

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Business partnering
  • Financial reporting and analysis
  • Headcount planning and optimization
  • Month-end close activities
  • Process improvement and automation

Nice-to-have

  • Adaptable self-starter
  • Work in a fast-paced environment
  • Communicate clearly with stakeholders
  • Progress tasks from start to finish
  • Creative thinking and drive
  • 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
  • Excellent verbal and written communication skills
  • Highly organized with strong project management skills

Work Rights

Not specified

Tailored Resume

Cover Letter