Full-Time FP&A Senior Financial Analyst

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.

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 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.

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