About the company
MongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the data platform for the AI era, enabling builders to create, transform, and disrupt industries with software. MongoDB’s unified data platform, the most widely available, globally distributed data platform on the market, helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud data platform and is available across AWS, Google Cloud, and Microsoft Azure.
With offices worldwide and over 67,000 customers, including 75% of the Fortune 100 and AI-native startups, relying on MongoDB for their most important applications, we’re powering the next era of software.
Key Responsibilities
1. Enterprise Planning Delivery
- Design and build scalable planning models across:
- Financial Planning (P&L, Cash Flow, Balance Sheet)
- Workforce Planning and Cost modeling
- Sales & Revenue forecasting (ARR, pipeline, bookings)
- Own end-to-end delivery working with the Product Manager : design → build → test → deploy → support
2. Model Development & Optimization
- Build multi-dimensional, driver-based models with strong focus on performance
- Develop scenario planning, versioning, and forecasting capabilities
- Optimize model size, calculation efficiency, and user experience
3. Platform Expertise
- Subject Matter Expertise in:
- Pigment
- Anaplan (Model Builder / Solution Architect)
- Configure workflows, security, and access controls
- Leverage platform-native capabilities vs over-customization
4. Data Integration & Automation
- Integrate planning tools with enterprise systems:
- ERP (NetSuite / Oracle)
- CRM (Salesforce)
- Data platforms
- Build and maintain automated data pipelines using SQL, APIs, or ETL tools
5. Stakeholder Collaboration (Global Model)
- Work closely with US / EMEA FP&A, IT, and Business teams
- Participate in requirement workshops and translate business needs into technical designs
- Provide regular updates, demos, and documentation to global stakeholders
6. Governance, Controls & Documentation
- Establish and maintain:
- Model design standards and naming conventions
- Documentation (solution design, runbooks)
- Data validation and reconciliation processes
- Ensure SOX compliance, audit readiness, and strong controls
7. Production Support & Continuous Improvement
- Provide L2/L3 support for planning applications
- Troubleshoot data/model issues and drive root-cause analysis
- Continuously improve forecast accuracy, usability, and performance
Required Qualifications
- 7–10 years of experience in:
- FP&A systems / EPM / Enterprise Planning implementations
- Hands-on experience in at least one platform:
- Pigment (preferred)
- Anaplan OR Workday Adaptive Planning
- Strong understanding of:
- Financial planning processes and financial statements
- Annual Sales Planning
- Driver-based modeling and forecasting
- Experience with:
- ERP systems (NetSuite preferred)
- CRM systems (Salesforce preferred)
- Data warehouses
- Additional Technical skills:
- Exposure to Python or scripting is a plus
- Experience with ETL / integration tools
Preferred Qualifications
- Certifications:
- Anaplan Certified Model Builder / Solution Architect, OR
- Workday Adaptive Planning Certification OR
- Pigment Modeler Experience
- Experience supporting SaaS / consumption-based business models
- Exposure to:
- Headcount and compensation planning
- Annual Sales Planning
- Revenue modeling (ARR, churn, expansion)
- Experience working in a Global Capability Center (GCC) / Offshore delivery model
Soft Skills
- Strong communication skills with ability to work with global stakeholders
- High ownership and accountability for deliverables
- Ability to manage multiple priorities in a fast-paced environment
- Structured problem-solving and attention to detail