MongoDB
About this role
This role builds the financial planning systems MongoDB runs its own forecasting on, and it is engineering in the enterprise planning platform sense rather than software engineering in the usual sense, so read it carefully before applying. You would design and build scalable planning models across financial planning covering profit and loss, cash flow and balance sheet, workforce planning and cost modelling, and sales and revenue forecasting for annual recurring revenue, pipeline and bookings. Ownership is end to end with a product manager: design, build, test, deploy and support. The technical craft is multi dimensional, driver based modelling with a strong focus on performance, plus scenario planning, versioning and forecasting, and optimising model size and calculation time. The platform matters: Pigment is preferred, with Anaplan or Workday Adaptive Planning accepted.
Who this is for
What the posting requires:
- 7 to 10 years of experience in FP&A systems, enterprise performance management or 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, and driver based modelling and forecasting.
- Experience with ERP systems, NetSuite preferred.
- Experience with CRM systems, Salesforce preferred.
- Experience with data warehouses.
Additional technical skills:
- Exposure to Python or scripting is described as a plus.
- Experience with ETL and integration tools.
Preferred qualifications:
- Certifications: Anaplan Certified Model Builder or Solution Architect, Workday Adaptive Planning certification, or Pigment Modeler experience.
- Experience supporting SaaS or consumption based business models.
- Exposure to headcount and compensation planning, annual sales planning, and revenue modelling covering ARR, churn and expansion.
- Experience working in a Global Capability Centre or offshore delivery model.
What the work actually looks like:
Enterprise planning delivery:
- Design and build scalable planning models across financial planning (profit and loss, cash flow, balance sheet), workforce planning and cost modelling, and sales and revenue forecasting (ARR, pipeline, bookings).
- Own end to end delivery working with the product manager: design, build, test, deploy and support.
Model development and optimisation:
- Build multi dimensional, driver based models with a strong focus on performance.
- Develop scenario planning, versioning and forecasting capabilities.
- Optimise model size and calculation performance.
Location and working pattern: the posting states MongoDB is looking for candidates based in Bengaluru or Gurugram for its hybrid working model.
Honest fit guidance: be clear with yourself about what this is. It is a specialist enterprise planning platform role, closer to FP&A systems work than to backend software engineering, and the certifications listed under preferred qualifications tell you the discipline it belongs to. If you have built models in Anaplan, Pigment or Adaptive Planning, this is a strong senior seat at a well known technology company. If you are a software engineer hoping this is a finance flavoured coding job, it is not.
- 7 to 10 years of experience in FP&A systems, enterprise performance management or 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, and driver based modelling and forecasting.
- Experience with ERP systems, NetSuite preferred.
- Experience with CRM systems, Salesforce preferred.
- Experience with data warehouses.
Additional technical skills:
- Exposure to Python or scripting is described as a plus.
- Experience with ETL and integration tools.
Preferred qualifications:
- Certifications: Anaplan Certified Model Builder or Solution Architect, Workday Adaptive Planning certification, or Pigment Modeler experience.
- Experience supporting SaaS or consumption based business models.
- Exposure to headcount and compensation planning, annual sales planning, and revenue modelling covering ARR, churn and expansion.
- Experience working in a Global Capability Centre or offshore delivery model.
What the work actually looks like:
Enterprise planning delivery:
- Design and build scalable planning models across financial planning (profit and loss, cash flow, balance sheet), workforce planning and cost modelling, and sales and revenue forecasting (ARR, pipeline, bookings).
- Own end to end delivery working with the product manager: design, build, test, deploy and support.
Model development and optimisation:
- Build multi dimensional, driver based models with a strong focus on performance.
- Develop scenario planning, versioning and forecasting capabilities.
- Optimise model size and calculation performance.
Location and working pattern: the posting states MongoDB is looking for candidates based in Bengaluru or Gurugram for its hybrid working model.
Honest fit guidance: be clear with yourself about what this is. It is a specialist enterprise planning platform role, closer to FP&A systems work than to backend software engineering, and the certifications listed under preferred qualifications tell you the discipline it belongs to. If you have built models in Anaplan, Pigment or Adaptive Planning, this is a strong senior seat at a well known technology company. If you are a software engineer hoping this is a finance flavoured coding job, it is not.
Apply on company site
Opens www.mongodb.com, the employer's own application page. Applying is always free.