MongoDB
Dublin, Ireland
Full-time
7 days ago
MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate FP&A team. We’re looking for…
Our client is looking for an immediate, temporary, FP&A Manager to assist them for 13 months. You will be responsible for the following duties:
Lead the three-year strategic planning and annual budgeting process alongside the Executive team.
Produce monthly management accounts, KPIs, and reporting frameworks with the Accounting team.
Support the CFO with financial reporting, analysis, and operational improvements focused on order-to-cash and cost management.
Delivered regular financial reforecasts with recommendations to improve revenue, cash flow, and cost efficiency.
Support the CFO in managing relationships with investors, lenders, and other external stakeholders.
Drove finance data governance and business intelligence improvement projects.
System - NetSuite
The successful, temporary FP&A Manager will have previous experience in a managerial role and have excellent excel skills.
You must be immediate or 1 weeks notice to be considered for this role.
Our client are a leading Healthcare Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.
This temporary FP&A role will be paying circa £80k-£110k per annum, dependant on experience.
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