FP&A Senior Financial Analyst

Company Description

Mirantis helps organizations ship code faster on public and private clouds. The company provides a public cloud experience on any infrastructure from the data center to the edge. With Lens and the Mirantis Cloud Native Platform, Mirantis empowers a new breed of Kubernetes developers by removing infrastructure and operations complexity and providing one cohesive cloud experience for complete app and devops portability, a single pane of glass, and automated full-stack lifecycle management with continuous updates.

Mirantis serves many of the world's leading enterprises, including Adobe, DocuSign, Liberty Mutual, PayPal, Reliance Jio, Societe Generale, Splunk, and Volkswagen. Learn more at www.mirantis.com.

Job Description

Mirantis is adding a Senior Financial Analyst to our team! This role will be part of the Mirantis FP&A team. The individual will work closely with both the FP&A team as well as the R&D and Product Management teams by providing financial and analytical support and ensuring the achievement of financial objectives of a fast-growing business.

Location / Work Format: Work from the office in Campbell, CA (Monday-Thursday), remote on Fridays.

Main Responsibilities:

• Support the annual budgeting and forecasting processes for operating expenses and headcount planning for the Product Management and R&D organizations. Closely monitor ongoing performance and perform periodic variance analysis of budgeted, forecasted, and actual financial performance. Clearly interpret and document variance drivers. Provide subsequent monthly/quarterly OPEX forecasts.
• Build strong relationships with key stakeholders, business leaders and senior executives. Act as a trusted advisor, providing financial expertise that supports the strategic growth initiatives of the Product Management and R&D organizations while protecting the company's financial well-being.
• Develop strategic partnerships with the senior executives in the Product Management and R&D organizations. Actively collaborate and identify new opportunities for analysis and insight, which may include (but not limited to): return on investment (ROI), pricing and discount rates, customer lifetime value, cohort analysis, product life cycle, 3-5 year long-term planning, net present value (NPV), Annual Recurring Revenue (ARR) across different dimensions [by product, by Geo, by cohort], cross-selling and bundling between products and business units.
• Actively participate in FP&A process automation, new tool implementation and optimization. Drive continual process improvements to improve the efficiency, effectiveness, and accuracy of FP&A activities. Perform ad hoc analysis to support better decision making
• Support the preparation of monthly BVA/financial reporting and other management reports.
• Collaborate with the Accounting team for month-end and quarter-end close activities.

Qualifications

• BA/BS in finance, accounting, business, or related field. MBA preferred.
• 5+ years of relevant experience in finance with emphasis on planning, budgeting, and forecasting, financial analysis, and modeling. Prior experience in corporate finance, supporting Product Management and/or R&D, preferred.
• Experience supporting subscription/SaaS business and good understanding of SaaS business metrics and models preferred.
• Experience with Adaptive Insights, NetSuite, and Salesforce preferred.
• Excellent problem solving and analytical abilities, attention to details.
• Strong interpersonal, communication, and collaborative skills to effectively partner at all levels.
• Advanced Excel and PowerPoint skills. Proficient in financial modeling.
• High integrity and performance standards. Passion for learning and continuous improvement.

Additional Information

What does Mirantis offer you?

• Work with an established leader in the cloud infrastructure industry.
• Work with exceptionally passionate, talented and engaging colleagues, helping Fortune 500 and Global 2000 customers implement next-generation cloud technologies.
• Be a part of cutting-edge, open-source innovation.
• Thrive in the high-energy environment of a young company where openness, collaboration, risk-taking, and continuous growth are valued.
• Receive a competitive compensation package with strong benefits plan.

We are a Leader for Container Management in G2 (#2 after AWS)!