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ManagerFull-timeAWSAzureMongoDBAI
Salary Range
$83,232 - $112,608 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are seeking a highly motivated and analytical FP&A Manager to lead the financial planning and analysis function for MongoDB's Asia Pacific and Japan (APJ) region. This critical role will report directly to the Senior Director of International Sales and GTM FP&A and will partner closely with the APJ regional leadership team to drive strategic decision-making and improve financial performance.
Key Responsibilities
- →Lead comprehensive financial planning processes for the APJ region, including annual plans and quarterly forecasts
- →Develop and maintain sophisticated financial models to support forecasting and scenario analysis
- →Manage monthly and quarterly financial reporting processes, providing analysis of regional performance
- →Monitor key performance indicators and operational metrics, highlighting trends and analyzing variances
- →Serve as a key finance partner to the APJ Sales leadership team and other functional leaders
- →Provide financial expertise for strategic initiatives and investment proposals
- →Drive efficiency by analyzing cost structures and identifying optimization opportunities
- →Prepare detailed management presentations for executive review
- →Ensure consistency and accuracy in regional financial data and reporting
- →Identify opportunities for process improvement and automation
- →Collaborate with the Global FP&A team and corporate accounting
Requirements
- ✓Bachelor’s Degree in finance, business or economics preferred
- ✓Experience in FP&A with strong analytical and quantitative skills
- ✓Track record of supporting multi-country/regional businesses in APJ
- ✓Strong working knowledge of financial planning software (Adaptive Planning, NetSuite, etc.)
- ✓Exceptional analytical and problem-solving skills
- ✓Excellent communication and presentation skills
- ✓Ability to manage multiple priorities in a fast-paced environment
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