Business partner with P&T Finance to align with objectives
Coordinate reporting and modeling for budgets, including headcount planning
Conduct ad-hoc analyses to guide strategies and investments
Perform month-end close activities: headcount reconciliations and budget vs actuals
Improve and automate reports; streamline internal processes
Collaborate with recruiting, analytics and HR on workforce reporting

🎯 Requirements

Bachelor’s degree in finance, business, or economics
1–3 years FP&A or analytical experience
Proficient in financial modeling, Google Suite, and Excel
Experience with Pigment or Adaptive planning tools is a plus
Ability to analyze data and present actionable recommendations
Strong communication and stakeholder relationship skills

🎁 Benefits

Affinity groups and wellbeing programs
Fertility assistance and generous parental leave
Disability accommodations in apply/interview process
Learn more about MongoDB culture and benefits

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