Senior Financial Analyst, Mirantis
Financial Planning and Analysis
Enterprise on-prem cloud & kubernetes support
Job no longer available
Enterprise on-prem cloud & kubernetes support
501-1000 employees
Job no longer available
501-1000 employees
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.
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 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
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
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.
Salary benchmarks
We don't have enough data yet to provide salary benchmarks for this role.
Submit your salary to help other candidates with crowdsourced salary estimates.
Share this job
View 4 more jobs at Mirantis