Find Director of financial planning analysis Jobs in Dublin, D

Senior Manager, Financial Planning & Analysis
MongoDB —Dublin, County Dublin
- Hybrid work
- Google Suite
- Microsoft Excel
- Azure
Director of Finance
Hilton —Dublin, County Dublin
- Full-time
- Hotel
- Employee stock purchase plan
- Annual leave
6d
Director of Sales, Commercial (Europe)
Klaviyo —Dublin, County Dublin
- €144,000–€216,000 a year
- Sales
- Leadership
- Communication skills
Quick apply
Marketing Planning & Operations Associate Director
Grant Thornton —Dublin, County Dublin
- Full-time
- Management
- Marketing
- English
Senior Director, Corporate FP&A
Jazz Pharmaceuticals —Dublin, County Dublin
- Oracle
- Master's degree
- Analysis skills
- Annual leave
Financial Analyst
Ekco —Dublin, County Dublin
- Microsoft Excel
- Communication skills
- Annual leave
- Employee assistance program
Quick apply
Director, Finance Transformation
KAYAK —DUBLIN 2, County Dublin
- Full-time
- Remote
- Computer Science
- Engineering
- ERP systems
- Annual leave
- Employee assistance program
Quick apply
Financial Controller (fixed term)
Glanbia Foods —Dublin, County Dublin
- Call to connect
- Hybrid work
- Accounting
9h
Management Accountant
Beaumont Hospital —Dublin, County Dublin
- €83,911–€101,207 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
3d
Director of Software Engineering
JPMorganChase —DUBLIN 1, County Dublin
- Full-time
- System design
- AI
- SDLC
Manager Procurement Technology & Program
West Pharmaceutical Services —Dublin, County Dublin
- €80,960–€103,040 a year
- Microsoft Powerpoint
- Microsoft Excel
- Project management
Director, Platforms Operating Model (POM) Product Management
The Bank of New York Mellon Corporation —Dublin, County Dublin
- Full-time
- Finance
- Bachelor's degree
- Agile
Senior Finance Business Partner
Dentsu —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Continuous improvement
Finance ERP Transformation Director, Government & Public Services
Deloitte —Dublin, County Dublin
- €110,500 a year
- Full-time
- Oracle
- ERP systems
- AI
Manager, Product Management - B2B Payments
Mastercard —Dublin, County Dublin
- Full-time
- ERP systems
- Research
- Analysis skills
Utilities Sector Project Manager – Associate Director / Director
Grant Thornton —Dublin, County Dublin
- Full-time
- Engineering
- Master's degree
- Business development
14d
Finance Business Partner
Musgrave —Dublin, County Dublin
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
5d
Human Capital Change Manager – Manager / Associate Director
Grant Thornton —Dublin, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Controllers, Asset and Wealth Management, Fund Controller, Analyst, Dublin
Goldman Sachs —Dublin, County Dublin
- Full-time
- Analysis skills
- No degree
- Accounting
- Employee assistance program
6d
Change Manager – Assistant Manager - Advisory Consulting
Grant Thornton —Dublin, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel

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Senior Manager, Financial Planning & Analysis

MongoDB -
Dublin, County Dublin

Apply Now

Job details

Qualifications

Google Suite
Economics
Microsoft Excel
Azure
Financial modelling
Master's degree
AWS
Project management
Bachelor's degree
Business
Communication skills

Full job description

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 a Senior Manager who will work closely with senior finance leadership and play a critical role in shaping and managing the global forecasting and planning process. You communicate clearly and are able to successfully juggle multiple priorities. You are a driven self-starter who is able to work with senior leadership comfortably, takes tasks from start to finish and someone who enjoys working in a fast-paced, challenging environment. You are responsive and adapt quickly to change, embrace challenges and champion the advancement of analyses, financial planning tools, systems, and controls.

The working model for this role is flexible. We are open to fully remote or hybrid in-office/remote in our Dublin offices.

Responsibilities:

Planning Systems & Financial Models: You'll build stuff. Partner with the IT, People, & Finance teams to help modernize/automate our forecasting and planning tools. We're on a multi-year journey to improve our financial systems and you'll play a key role in defining requirements and implementing solutions for FP&A, while improving our recent migration to the Pigment financial planning system
AI Automation: You'll supercharge and standardize how we're using AI across the FP&A team
Forecast Coordination & Consolidations: You'll bring order to a fast-moving planning ecosystem. Manage the company's planning process/calendar and corporate-level forecast consolidation. This includes owning the planning calendar, and clearly communicating timelines, deliverables, and expectations with all planning stakeholders. You'll also own the forecast reconciliation process to have a pulse on how the business is performing
Management Reporting: You'll tell stories (financial ones). Develop reporting to summarize data and facilitate decision-making for senior management including the CEO, CFO, SVP of Finance, and the Board of Directors
People Management: You'll lead a team. To do all the above well, you'll manage, mentor, and develop a small team (but high-impact) team of analysts and associates and help create/shape a world-class Corp FP&A team
Partner with departments across the organization to drive operational efficiencies within our cross-functional teams' processes and systems
Forecast global budget items such as payroll taxes, benefits and allocations

What You'll Need:

Bachelor's Degree; finance, business or economics preferred, MBA a plus
5+ years of experience within FP&A or other finance functions
Expert in financial modelling, Google Suite, Microsoft Excel, and Pigment
Extremely organized with a natural bent towards making sense of mess
Technically competent and curious - you like learning new systems and are constantly exploring new tools and technologies; building lightweight connectivity (e.g. gsheet plug-ins) is well within your comfort zone
Highly articulate with excellent verbal and written communication skills
Strong ability to manage challenging stakeholders with varying incentives and needs
Ability to analyze data, draw conclusions, and develop actionable recommendations
Excited by problem solving and having the ability to roll-up your sleeves and work with team members to figure out answers to a wide array of questions
Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business
Strong project management skills. You will need to be detail oriented, love multi-tasking and have excellent follow through
You will be process oriented and enjoy creating process and structure where there may be ambiguity and be skilled at finding creative solutions to non-obvious problems. On any given day, you could find yourself in the operational/tactical details, followed by meetings focused on vision / strategy!

About MongoDB

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.

Our compass at MongoDB is our Leadership Commitment, guiding how and why we make decisions, show up for each other, and win. It's what makes us MongoDB.

To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world!

MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.

MongoDB is an equal opportunities employer.

REQ ID: 2273497609

Apply Now

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director of financial planning analysis jobs in dublin, d

Senior Manager, Financial Planning & Analysis

Director of Finance

Director of Sales, Commercial (Europe)

Marketing Planning & Operations Associate Director

Senior Director, Corporate FP&A

Financial Analyst

Director, Finance Transformation

Financial Controller (fixed term)

Management Accountant

Director of Software Engineering

Manager Procurement Technology & Program

Director, Platforms Operating Model (POM) Product Management

Senior Finance Business Partner

Finance ERP Transformation Director, Government & Public Services

Manager, Product Management - B2B Payments

Utilities Sector Project Manager – Associate Director / Director

Finance Business Partner

Human Capital Change Manager – Manager / Associate Director

Controllers, Asset and Wealth Management, Fund Controller, Analyst, Dublin

Change Manager – Assistant Manager - Advisory Consulting

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