Senior Financial Analyst, Mirantis

FP&A

$120-140k

Excel

Salesforce

NetSuite

Senior and Expert level

San Francisco Bay Area

More information about location

4 days a week in office (Campbell, CA)

Enterprise on-prem cloud & kubernetes support

Open for applications

Enterprise on-prem cloud & kubernetes support

501-1000 employees

B2BEnterpriseSaaSDevOpsCloud Computing

Open for applications

$120-140k

Excel

Salesforce

NetSuite

Senior and Expert level

San Francisco Bay Area

More information about location

4 days a week in office (Campbell, CA)

501-1000 employees

B2BEnterpriseSaaSDevOpsCloud Computing

Company mission

To empower developers and innovators to create extraordinary products and services by automating the discovery, integration, and operation of the best cloud and open-source technologies for their unique needs.

Job

Company

Role

Who you are

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

What the job involves

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
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

Our take

The global cloud-native applications market has grown exponentially in recent years since more and more companies require scalable, flexible, and hardy applications to meet customer expectations. Specializing in building and managing open cloud software is Mirantis, a ZeroOps cloud-native platform.

Mirantis has several products that are now trusted by millions of users, with solutions covering onboarding, simplification, and much more. With the ever-changing landscape of cloud computing, the company boasts the ability to evolve with the changes, offering up-to-date products that allow developer customers to step away from editing infrastructure and focus on coding and creation.

With over 1M active users it's no surprise the company had a successful 2024, welcoming new partnerships and offerings as well as being recognized as a leader in Omdia Universe and as a Challenger in 2024 Gartner Magic Quadrant for Container Management. These ongoing achievements signal a future of excitement and promise for the company and it will be interesting to see what's next for it.

Freddie

Company Specialist at Welcome to the Jungle

Insights

Top investors

Glassdoor (3.85)

Company

Funding (last 2 of 4 rounds)

Aug 2015

$100m

SERIES C

Oct 2014

$100m

SERIES B

Total funding: $220m

Company HQ

Pruneyard / Dry Creek, Campbell, CA

Leadership

Adrian Ionel

(Co-Founder & CEO)

Also CEO and Founder of Dorsal Corporation. Previously the VP and General Manager (EMEA) for Qualys, and was CEO of eOnline.

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