FP&A Manager

  • Mirantis
  • Campbell, CA, USA
  • 20 Mar, 2024
Full time

Job Description

We are looking for an experienced FP&A Manager/Senior Manager who can support the strategic and financial planning function within FP&A team. Immediate projects may include enhancing the forecast model which will be the cornerstone for the company’s planning and forecasting processes. This role will also help evaluate key business opportunities for ROI, standardize KPIs and streamline FP&A processes. In that regard, we are looking for a top strategic FP&A talent who is motivated, flexible, and resilient to become a change agent for our company’s next chapter. We believe that this is your opportunity to prove yourself and get rewarded with the success of the company. Please note that this role in in office 4x a week so all applicants must be commutable distance from our Campbell office.

Main Responsibilities:

  • Develop and maintain bottom-up forecasting models (I/S, B/S, CFS) with a focus on forecast accuracy and adaptability to changing business dynamics
  • Support end-to-end planning and execution of the various planning cycles (annual planning, quarterly/monthly forecasts, LRP)
  • Be a thought partner to company’s leadership team to provide actionable business insights and recommendations on strategic corporate initiatives based upon financial analysis
  • Partner with cross-functional teams to refine key metrics (including SaaS metrics) and track their performance
  • Identify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies
  • Provide ad-hoc reporting and analysis support as required

Qualifications

  • Bachelor’s degree in business/finance/accounting/statistics/computer science or other related field; Master’s Degree desirable.
  • 8-10 years of experience in Finance – minimum 5 years in FP&A
  • Technology company background is required. SaaS experience preferred
  • Experience with Adaptive Insights is a plus
  • Experience in corporate financial planning, forecasting, and reporting 
  • Hands-on experience in building financial forecast models on the 3 major financial statements (I/S, B/S, CFS)
  • Advanced Excel User (Advanced formula, Pivot table, Power Pivot)
  • Strong problem-solving and analytical skills
  • Team player
  • Well organized, attention to detail and ability to prioritize under fast paced environment
  • Hands-on experience with NetSuite and SFDC is strongly preferred

Additional Information

What does Mirantis offer you?
- Work with an established Silicon Valley 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;
- Internship provides you with the opportunity to combine work and education;
- Professional development and training;
- Attend conferences and working groups;
- Modern bright office, centrally located and close to public transportation;
- Customized workstation (macOS, Windows, Linux);
- Company outings, happy hours, hackathons, and tech talks;
- Receive a competitive compensation package with a strong benefits plan.

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