MongoDB Lead Financial Planning & Analysis 

India, Haryana, Gurugram 

8324910

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