MongoDB · 7 hours ago
Senior Financial Planning & Analysis Manager
Houston, TX
Full-time
Hybrid
Senior Level, Lead/Staff
$95K/yr - $187K/yr
8+ years expMongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. The role involves financial planning, forecasting, reporting, and analyzing key business decisions to support executives and team leaders in making informed strategic choices.
Cloud ComputingDatabaseOpen SourceSaaSSoftware
Responsibilities
Lead the monthly, quarterly, and annual consolidation of sales financial forecasts and actuals across all aspects of the sales organization coordinating with FP&A team members
Streamline and automate data collection and consolidation processes, reducing manual effort and improving turnaround time for reporting cycles
Build and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions
Quickly establish positive relationships and become a key liaison for GTM and Sales Operations and the Central FP&A team
Develop, evolve and deliver centralized sales financial analysis, including key performance metrics, variance analysis, and trend analysis for senior management
Conduct deep-dive financial analysis on key drivers of performance, profitability, and resource allocation to support strategic initiatives
Qualification
Required
Bachelor's Degree; finance, business or economics preferred
8+ years experience in FP&A, and/or superior analytical, critical thinking, and quantitative skills
Expert-level proficiency in financial modeling, Google Suite, financial planning tools (Pigment, Adaptive), Netsuite
Demonstrated ability to manage large, complex datasets and drive process improvements/automation
Ability to analyze data, draw conclusions, and develop actionable recommendations
Highly organized, with incredibly strong project management skills
Detail-oriented, love multi-tasking, and have excellent follow-through skills
Demonstrated the ability to roll up your sleeves and work with team members, driving projects through to completion
Preferred
MBA a plus
Python know-how is a plus
Benefits
Equity
Participation in the employee stock purchase program
Flexible paid time off
20 weeks fully-paid gender-neutral parental leave
Fertility and adoption assistance
401(k) plan
Mental health counseling
Access to transgender-inclusive health insurance coverage
Health benefits offerings
Company
MongoDB
MongoDB is a next-generation database that helps businesses transform their industries by harnessing the power of data.
5001-10000 employees
H1B Sponsorship
MongoDB has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (159)
2024 (150)
2023 (133)
2022 (79)
2021 (51)
2020 (30)
Funding
Current Stage
Public CompanyTotal Funding
$311MKey Investors
SalesforceEquityZenT. Rowe Price
2024-11-14Post Ipo Equity
2024-10-16Post Ipo Debt
2018-03-06Post Ipo Equity
Leadership Team
Jim Scharf
Chief Technology Officer
Ronnen Miller
SVP, Global Technical Services
Recent News
2025-12-15
2025-12-10
Company data provided by crunchbase