Senior Financial Analyst (FP&A)
About The Position
Mirantis is hiring a Senior Financial Analyst for FP&A. The role owns annual operating plan and rolling forecast processes for assigned business units, develops driver-based financial models, and produces budget-versus-actual analyses with actionable variance narratives. It serves as a primary finance partner to assigned business units, translating operational plans and results into financial insights and models. The position also supports management reporting, board materials, investor-facing summaries, FP&A process improvement and automation, planning and ERP data flows, and month- and quarter-end close activities in collaboration with Accounting.
Requirements
- 5–10 years of FP&A, corporate finance, or financial planning experience, specifically within a software, SaaS, or technology company.
- Demonstrated ability to build driver-based financial models from scratch in Excel.
- Experience producing budget-versus-actual packages and variance narratives for senior leadership.
- Strong Excel skills, including advanced modeling, pivot tables, index/match, and dynamic arrays.
- Proficient PowerPoint skills for constructing financial presentations.
- Ability to manage multiple concurrent workstreams and competing deadlines without sacrificing accuracy or analytical quality.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Nice To Haves
- Experience with Adaptive Insights (Workday Adaptive Planning), NetSuite, and Salesforce in an integrated FP&A environment.
- Familiarity with SaaS and subscription business model metrics and/or consumption-based revenue models.
- Familiarity with data center infrastructure from an expense or revenue perspective, or willingness to develop domain fluency quickly.
- MBA.
Responsibilities
- Own annual operating plan and rolling forecast processes for assigned business units, including operating expenses, headcount, and revenue.
- Build and maintain driver-based financial models that connect operational assumptions to profit-and-loss outcomes.
- Produce monthly and quarterly budget-versus-actual analyses with clear variance narratives and recommended actions.
- Develop reforecasts based on actual trends, pipeline signals, and operating changes, and communicate updates to FP&A leadership and business-unit stakeholders.
- Serve as the primary finance contact for assigned business units and build trusted relationships with business and functional leaders.
- Translate financial results into operational insights for business-unit leaders and convert operating plans into financial models for FP&A leadership.
- Identify and perform analyses such as ROI, pricing and discount rate modeling, product margin analysis, customer cohort economics, and long-range planning.
- Support preparation of monthly and quarterly management reporting packages, board materials, and investor-facing performance summaries.
- Participate in FP&A process automation, tool implementation, and continuous improvement initiatives.
- Support adoption and optimization of Adaptive Insights, NetSuite, and Salesforce data flows into FP&A reporting infrastructure.
- Develop and maintain standardized templates, data dictionaries, and model documentation.
- Collaborate with Accounting on month-end and quarter-end close activities, including accrual inputs, headcount reconciliation, and flux analysis.
- Ensure management reporting is reconciled to general ledger actuals on time and resolve discrepancies proactively.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
