FPA Senior Financial Analyst
FPA Senior Financial Analyst
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1 Vacancy
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 fastgrowing business.
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 companys financial wellbeing.
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 35 year longterm planning net present value (NPV) Annual Recurring Revenue (ARR) across different dimensions by product by Geo by cohort crossselling 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 monthend and quarterend 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 Marketing/CSM teams or Big 4 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 nextgeneration cloud technologies.
- Be a part of cuttingedge opensource innovation.
- Thrive in the highenergy environment of a young company where openness collaboration risktaking 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)!
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
