Financial Analyst, P&T

Financial Analyst, P&T at MongoDB - New York City. Posted 2026-10-29. Responsibilities: Business Partnering: Quickly establish positive relationships and become a trusted partner for your P&T stakeholders, allowing you to build a solid understanding of business drivers and ensuring alignment with overall company objectives Forecast Coordination & Modeling: Build and maintain detailed financial and operating models to support your stakeholders in all aspects of their budget including headcount planning and optimization Analyzing: Conduct ad-hoc analyses and build financial models to guide leaders toward efficient operating strategies, resource allocation, and investments in product initiatives Operational Effectiveness: Improve and scale business, operational, and financial processes understood by all important partners, including standardizing and automating reports and improving how we leverage internal systems Perform financial month-end close activities, including headcount reconciliations, accrual reviews, and budget vs. actuals analysis and reporting Partner with recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders Operate independently to prepare schedules and relevant analysis for each planning cycle and develops clear support for management review What You'll Need: Bachelor's Degree; finance, business or economics preferred 0-3 years experience in FP&A, and/or analytical, critical thinking, and quantitative skills Proficiency in financial modeling, Google Suite, and Microsoft Excel; financial planning tools (Pigment) are a plus. Ability to analyze data, draw conclusions, and develop actionable recommendations. Highly organized with rigorous attention to detail. Excellent oral and written communication skills.