Senior Business Operations & Strategy Analyst

MongoDB is seeking a highly motivated Senior Manager, Strategic Finance. You will be responsible for driving key strategic financial initiatives and providing financial insights to support decision-making and drive the company’s growth. In this role, you will sit at the intersection of FP&A, sales, product, marketing and investor relations and work closely with the executive team. This will be a hybrid in-office role. We are looking for candidates who plan to be available in our New York City office for approximately 2-3 days per week. RESPONSIBILITIES: * Lead and develop a high-performing finance team responsible for the company's revenue model inclusive of the quarterly, annual, and long term revenue forecasting based on a variety of bottoms up and top down methods * Act as a strategic advisor to GTM leadership, including Sales and Marketing teams, providing data-driven insights and financial guidance to drive revenue growth and achieve financial objectives * Develop and set targets for our GTM, Marketing, and select Product teams based on historical productivity and expected performance * Own the company’s gross profit forecast, including forecasting infrastructure and services margins * Own the company’s direct cash flow forecast, working closely with accounting and treasury / tax teams  * Oversee and maintain detailed long-range plans, providing insights that support strategic decision-making * Collaborate with the entire FP&A team on creating and maintaining the consolidated company financial model * Develop and maintain scalable processes to enhance visibility into financial forecasts and performance, collaborating with teams across the business to maximize predictability * Drive special projects and conduct ad-hoc analyses to support decision making, including M&A, new products, markets, and other growth initiatives * Support investor relations efforts through financial analysis for guidance, Q&A prep and creating materials for the annual investor day * Prepare presentations and analysis for executive leadership, Board of Directors and investors REQUIREMENTS: * 8+ years of relevant finance experience, with a strong preference for candidates with an investment banking background and subsequent experience in strategic finance, corporate development, or principal investing roles. Experience in enterprise tech or with consumption business models is a plus * Deep expertise in financial modeling, with the ability to develop and manage complex models and frameworks that can be leveraged to drive decision-making  * Strong analytical capabilities and business acumen with ability to apply rigorous logic to solve multi-facested problems * Demonstrated success in building strong working relationships with cross-functional business partners and leaders * Strong executive presence with proven ability to influence and effectively synthesize key findings and trends into actionable insights 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, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type and makes all hiring decisions without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. REQ ID: 1273399865 MongoDB’s base salary range for this role is posted below. Compensation at the time of offer is unique to each candidate and based on a variety of factors such as skill set, experience, qualifications, and work location. Salary is one part of MongoDB’s total compensation and benefits package. Other benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health benefits offerings. Please note, the base salary range listed below and the benefits in this paragraph are only applicable to U.S.-based candidates. MongoDB’s base salary range for this role in the U.S. is: $101,000—$198,000 USD

Description Position at DNEG Position: Business Data Analyst (Senior) Department: Business Operations / Strategy Location: Mumbai - WFO Role Overview We are seeking a Business Data Analyst to support data-driven decision-making across production, operations, recruitment, finance, and business strategy within the VFX and media industry. The ideal candidate will transform complex data into actionable insights, helping leadership optimize resource planning, project performance, talent acquisition, and business growth. Key Responsib ilities ● Collect, clean, validate, and analyze data from multiple business systems. ● Develop dashboards, reports, and visualizations to monitor key business and production me trics. ● Analyze project performance, utilization, productivity, and forecasting data. ● Partner with Production, T a lent Acquisition, Finance, HR, and Studio Operations teams to identify trends and opportunities. ● Create workforce planning and hiring analytics to support recruitment strategies. ● Conduct profitability, revenue, and cost analyses across projects and departments. ● Present insights and recommendations to senior leadership in a clear and concise manner . ● Develop KPI frameworks and ensure accurate tracking of business objectives. ● Automate recurring reports and improve data processes for efficiency. ● Support budgeting, forecasting, and business planning initiatives. Required Skills & Qualifications ● Bachelor's degree in Business Analytics, Statistics, Economics, Computer Science, Mathematics, or a related field. ● MBA In Finance would be a bonus. ● 6-10 years of experience in Business Analytics, Data Analytics, or similar roles. ● Strong proficiency in SQL, Excel, and data visualization tools such as Power BI , Table au , or Look er . ● Experience working with large datasets and performing statistical analysis. ● Knowledge of data modeling, reporting automation, and dashboard creation. ● Strong analytical, problem-solving, and stakeholder management skills. ● Excellent communication and presentation abilities. Preferred Qualif ications ● Familiarity with project management and resource planning tools. ● Knowledge of Python, R, or advanced analytics techniques. ● Experience with forecasting, predictive analytics, and workforce planning. Key Success Metrics ● Accuracy and timeliness of reporting. ● Improved business visibility through dashboards and analytics. ● Work closely with the President, CEO and major stakeholders. ● Enhanced resource utilization and forecasting accuracy. ● Data-driven recommendations leading to measurable business improvements. ● Increased efficiency through reporting automation and process optimization. About Us We are DNEG, one of the world’s leading visual effects and animation companies for the creation of award-winning feature film, television, and multiplatform content. We employ more than 9,000 people with worldwide offices and studios across North America (Los Angeles, Montréal, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali, Chennai, Mumbai) and Australia (Sydney). At DNEG, we fundamentally believe that embracing our differences is a vital component of our collective success. We are committed to creating an equitable, diverse and inclusive work environment for our global teams, where everyone feels they matter and belong. We welcome and encourage applications from all, regardless of background, experience or disability. Please let us know if you need any adjustments or support during the application process, we will do our best to accommodate your needs. We look forward to meeting you!