FP&A Senior Financial Analyst (hybrid)

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.

Hybrid work:  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.

• Actual base salary varies based on factors, including but limited to, relevant sill, prior experience, education, base salary of internal peers, demonstrated performance, and geographic location.

  Salary range: $120000-140000 per year.

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