M

Senior FP&A Analyst, Marketing

MongoDB
Full-time
On-site
New York, New York, United States
πŸ“Š Marketing Analyst

πŸ“Œ Core Information

πŸ”Ή Job Title: Senior FP&A Analyst, Marketing

πŸ”Ή Company: MongoDB

πŸ”Ή Location: New York, New York, United States

πŸ”Ή Job Type: Hybrid

πŸ”Ή Category: Marketing

πŸ”Ή Date Posted: 2025-07-15

πŸ”Ή Experience Level: 2-5 years

πŸ”Ή Remote Status: On-site/Hybrid

πŸš€ Job Overview

Key aspects of this role include:

  • Leading financial planning, forecasting, and analysis for the Marketing department
  • Building and maintaining financial and operating models to support business partners
  • Developing and improving metrics to evaluate operational and financial performance
  • Collaborating with various teams to drive efficiencies and improve processes
  • Operating independently to prepare schedules and analysis for management review

ASSUMPTION: This role requires a strong understanding of financial analysis and a proven track record in FP&A. The ideal candidate will have experience supporting a Marketing organization or have relevant transferable skills.

πŸ“‹ Key Responsibilities

βœ… Lead financial planning, forecasting, and analysis for the Marketing department

βœ… Build and maintain detailed financial and operating models to support business partners

βœ… Develop and improve upon new and existing metrics to evaluate operational and financial business performance

βœ… Perform financial month-end close activities, including headcount reconciliations, accrual reviews, and budget vs. actuals analysis and reporting

βœ… Partner with procurement and operations to evaluate and progress purchase orders for the Marketing organization

βœ… Partner with recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders

βœ… Improve and scale business, operational, and financial processes, including standardizing and automating reports and improving how we leverage internal systems

βœ… Operate independently to prepare schedules and relevant analysis for each planning cycle and develop clear support for management review

ASSUMPTION: This role requires strong analytical skills, attention to detail, and the ability to work independently. The ideal candidate will be comfortable with ambiguity and able to thrive in a dynamic, fast-paced environment.

🎯 Required Qualifications

Education: Bachelor’s Degree: finance, business, or economics preferred, MBA a plus

Experience: 3-5 years experience in FP&A, with superior analytical, critical thinking, and quantitative skills

Required Skills:

  • Proficient in financial modeling, Excel, Google Suite, and financial planning tools (Adaptive)
  • Ability to analyze data, draw conclusions, and develop actionable recommendations
  • Highly articulate with excellent, structured verbal and written communication skills
  • Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business
  • Highly organized, detail-oriented, strong multi-tasker with excellent follow through skills
  • Demonstrated the ability to roll-up your sleeves and work with team members, driving projects through to completion

Preferred Skills:

  • Experience as an investment banker or management consultant, SaaS experience, or prior experience supporting a Marketing organization

ASSUMPTION: The required skills for this role are essential for success in this fast-paced, dynamic environment. The preferred skills would be a significant advantage but are not required.

πŸ’° Compensation & Benefits

Salary Range: MongoDB’s base salary range for this role in the U.S. is: $78,000 - $154,000 USD per year

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

Working Hours: Full-time, with a hybrid work arrangement requiring on-site presence in New York City

ASSUMPTION: The salary range provided is based on MongoDB's posted information. Benefits are listed as provided by the company.

πŸ“Œ Applicant Insights

πŸ” Company Context

Industry: MongoDB is a software development company specializing in open-source databases and software for developers. They operate in a competitive and rapidly evolving market, with a focus on empowering innovators to create, transform, and disrupt industries.

Company Size: MongoDB has 5,001-10,000 employees, making it a large organization with significant resources and opportunities for growth and advancement.

Founded: MongoDB was founded in 2007 and has since grown to become a publicly traded company with a global presence.

Company Description:

  • Headquartered in New York, MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data.
  • Their modern database platform is a database with an integrated set of related services that allow development teams to address the growing requirements for today's wide variety of modern applications, all in a unified and consistent user experience.
  • MongoDB has tens of thousands of customers in over 100 countries and has been downloaded hundreds of millions of times since 2007.

Company Specialties:

  • Open-source databases
  • Software development for developers
  • Modern database platform
  • Empowering innovators to create, transform, and disrupt industries

Company Website: http://www.mongodb.com

ASSUMPTION: MongoDB's focus on empowering innovators and providing a modern database platform sets it apart in the software development industry. Their commitment to open-source technologies and customer success has contributed to their growth and success.

πŸ“Š Role Analysis

Career Level: This role is at the senior level, requiring significant experience and expertise in FP&A and marketing.

Reporting Structure: The Senior FP&A Analyst will report directly to the Manager of FP&A and work closely with Marketing leadership.

Work Arrangement: This role follows a hybrid work arrangement, requiring on-site presence in New York City for a portion of the workweek.

Growth Opportunities:

  • As MongoDB continues to grow, there may be opportunities for the Senior FP&A Analyst to take on more responsibilities or move into a management role.
  • The company's focus on employee development and internal mobility may provide additional growth opportunities.

ASSUMPTION: The senior level of this role and MongoDB's commitment to employee growth and development provide significant opportunities for career advancement.

🌍 Location & Work Environment

Office Type: MongoDB's New York City office is a modern, collaborative workspace designed to facilitate productivity and innovation.

Office Location(s): 1633 Broadway, 38th Floor, New York, NY 10019, US

Geographic Context:

  • New York City is a major hub for technology and innovation, providing ample opportunities for professional growth and networking.
  • The city offers a diverse range of cultural, recreational, and dining experiences.
  • New York City has a competitive job market, with many opportunities for career advancement and development.

Work Schedule: The hybrid work arrangement requires on-site presence in New York City for a portion of the workweek, with the remaining time spent working remotely.

ASSUMPTION: The senior level of this role and MongoDB's commitment to employee growth and development provide significant opportunities for career advancement.

πŸ’Ό Interview & Application Insights

Typical Process:

  • Online application and resume screening
  • Phone or video call with a member of the HR team
  • On-site or virtual interview with the hiring manager and team members
  • Final round interview with senior leadership

Key Assessment Areas:

  • Financial analysis and modeling skills
  • Communication and presentation skills
  • Problem-solving and critical thinking abilities
  • Cultural fit and alignment with MongoDB's values

Application Tips:

  • Highlight relevant experience and achievements in your resume, focusing on transferable skills from FP&A or related fields
  • Tailor your cover letter to demonstrate your understanding of the role and your fit with MongoDB's culture
  • Prepare for behavioral and situational interview questions that focus on your problem-solving skills and ability to work in a dynamic environment

ATS Keywords: Financial Planning, Financial Analysis, Marketing, FP&A, Budgeting, Forecasting, Reporting, Excel, Google Suite, Adaptive, Data Analysis, Communication, Problem-Solving, Teamwork, Collaboration, Marketing Strategy, Business Partnering

ASSUMPTION: The interview process for this role will focus on assessing the candidate's financial analysis and modeling skills, as well as their cultural fit and alignment with MongoDB's values.

πŸ› οΈ Tools & Technologies

  • Excel
  • Google Suite
  • Adaptive (financial planning tool)
  • MongoDB's internal systems and platforms

ASSUMPTION: The required tools and technologies for this role are essential for success in the fast-paced, dynamic environment of a modern database platform company.

πŸ‘” Cultural Fit Considerations

Company Values:

  • Empower innovators to create, transform, and disrupt industries
  • Build an inclusive community of passionate, curious, and collaborative people
  • Deliver excellence in all we do
  • Take calculated risks and embrace continuous learning
  • Foster a culture of belonging and respect

Work Style:

  • Collaborative and team-oriented
  • Fast-paced and dynamic
  • Focused on driving results and continuous improvement
  • Committed to open communication and transparency

Self-Assessment Questions:

  • Do you thrive in a fast-paced, dynamic environment where you are expected to deliver results quickly and efficiently?
  • Are you comfortable working with ambiguity and creating structure in situations that are uncertain or ambiguous?
  • Do you have strong communication skills and the ability to collaborate effectively with team members and stakeholders?

ASSUMPTION: MongoDB's culture values innovation, collaboration, and a commitment to excellence. Candidates who are passionate, curious, and collaborative will thrive in this environment.

⚠️ Potential Challenges

  • The fast-paced, dynamic nature of the role may require the Senior FP&A Analyst to adapt quickly to changing priorities and demands
  • The role may involve working with large datasets and complex financial models, which can be challenging and time-consuming
  • The hybrid work arrangement may present challenges in maintaining work-life balance and fostering collaboration with remote team members
  • The competitive job market in New York City may present challenges in attracting and retaining top talent

ASSUMPTION: The potential challenges of this role are inherent in the fast-paced, dynamic environment of a modern database platform company and can be mitigated with strong communication, collaboration, and time management skills.

πŸ“ˆ Similar Roles Comparison

  • Compared to other FP&A roles, this position focuses more on supporting a specific department (Marketing) and requires a deep understanding of marketing strategies and tactics
  • In the software development industry, this role is unique in its focus on empowering innovators and providing a modern database platform for developers
  • Career-wise, this role provides an opportunity to gain experience in FP&A for a high-growth, innovative company and may lead to management or other leadership positions

ASSUMPTION: The unique focus of this role on supporting the Marketing department and MongoDB's commitment to empowering innovators set it apart from similar roles in the industry.

πŸ“ Sample Projects

  • Developing and maintaining detailed financial and operating models to support Marketing business partners
  • Improving and scaling business, operational, and financial processes, including standardizing and automating reports and improving how we leverage internal systems
  • Partnering with procurement and operations to evaluate and progress purchase orders for the Marketing organization

ASSUMPTION: The sample projects listed are representative of the key responsibilities and required skills for this role.

❓ Key Questions to Ask During Interview

  • Can you describe the team structure and dynamics within the Marketing department?
  • How does MongoDB support the professional growth and development of its employees?
  • What are the key priorities for the Marketing department in the next 12-24 months, and how will this role contribute to achieving those goals?
  • How does MongoDB foster a culture of belonging and respect, and what initiatives are in place to promote diversity, equity, and inclusion?
  • What are the most challenging aspects of working in a hybrid environment, and how does MongoDB support its employees in managing work-life balance?

ASSUMPTION: The key questions to ask during the interview focus on understanding the team structure, company culture, and the role's priorities and challenges.

πŸ“Œ Next Steps for Applicants

To apply for this position:

  • Submit your application through this link
  • Tailor your resume to highlight relevant experience and achievements, focusing on transferable skills from FP&A or related fields
  • Write a cover letter that demonstrates your understanding of the role and your fit with MongoDB's culture
  • Prepare for behavioral and situational interview questions that focus on your problem-solving skills and ability to work in a dynamic environment
  • Follow up with the hiring manager or HR representative within one week of your interview to express your continued interest in the role

⚠️ This job description contains AI-assisted information. Details should be verified directly with the employer before making decisions.