Senior Manager, Strategic Finance

Аналитика рынка

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Описание

MongoDB is seeking a highly motivated Senior Manager, Strategic Finance. You will be responsible for driving key strategic financial initiatives and providing financial insights to support decision-making and drive the company’s growth. In this role, you will sit at the intersection of FP&A, sales, product, marketing and investor relations and work closely with the executive team. This will be a hybrid in-office role. We are looking for candidates who plan to be available in our New York City office for approximately 2-3 days per week. Responsibilities Lead and develop a high-performing finance team responsible for the company's revenue model inclusive of the quarterly, annual, and long term revenue forecasting based on a variety of bottoms up and top down methods Act as a strategic advisor to GTM leadership, including Sales and Marketing teams, providing data-driven insights and financial guidance to drive revenue growth and achieve financial objectives Develop and set targets for our GTM, Marketing, and select Product teams based on historical productivity and expected performance Own the company’s gross profit forecast, including forecasting infrastructure and services margins Own the company’s direct cash flow forecast, working closely with accounting and treasury / tax teams Oversee and maintain detailed long-range plans, providing insights that support strategic decision-making Collaborate with the entire FP&A team on creating and maintaining the consolidated company financial model Develop and maintain scalable processes to enhance visibility into financial forecasts and performance, collaborating with teams across the business to maximize predictability Drive special projects and cond

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