Lead, Financial Planning & Analysis

The worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion in 2027. This represents a 14% compound annual growth rate). At MongoDB we are transforming industries and empowering developers to build amazing apps that people use every day. We are the leading developer data platform and the first database provider to IPO in over 20 years. Join our team and be at the forefront of innovation and creativity.

MongoDB is seeking a Lead Financial Analyst, to assist our Corporate FP&A team. You will have the opportunity to generate insights that drive our business strategy and deliver all aspects of financial planning and analysis, business support and evolve our financial modeling capabilities as we develop new offers and services. A successful candidate will be a self-starter who is comfortable with ambiguity, communicating with multiple business partners, deep dive analytics, and an effective communicator.

Location: Gurugram

Shift: 2PM–10 PM

Work model: Hybrid (twice a week)

Responsibilities:

• Provide timely, accurate, reliable financial reporting using defined reporting tools
• Assist with management reporting packages and business scorecards for Senior management working closely with the Finance Business Partners
• Support our Corporate FP&A Manager in maintaining our budgeting tool and assisting with reconciliation between various systems
• Perform duties related to monthly close processes and support monthly and quarterly budget versus actual spend analysis and monitor performance indicators, highlight trends and do variance analysis
• Partner with our Accounting team to support and identify opportunities to share process improvements and best practices and standardize reporting across the organization
• Ad-hoc support. Provide financial modeling and analysis for various ad-hoc projects

What You’ll Need: 

• Bachelor’s Degree; finance, business or economics preferred
• 7-9 years of experience within Finance or FP&A functions
• Experience in financial modeling, Google Suite, Microsoft Excel, Powerpoint, and Workday Adaptive Planning is a plus
• Ability to analyze data, draw conclusions, and develop actionable recommendations
• Interpersonal and communication skills with the ability to interact with various management levels
• Maintaining relationships and communicating with a wide range of partners across functions and countries

To drive the personal growth and business impact of our employees, we’re committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it’s like to work at MongoDB, and help us make an impact on the world!

MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.

MongoDB is an equal opportunities employer.