Mirantis helps organizations ship code faster on public and private clouds. The company provides a public cloud experience on any infrastructure from the data center to the edge. With Lens and the Mirantis Cloud Native Platform, Mirantis empowers a new breed of Kubernetes developers by removing infrastructure and operations complexity and providing one cohesive cloud experience for complete app and devops portability, a single pane of glass, and automated full-stack lifecycle management with continuous updates.
Mirantis serves many of the world’s leading enterprises, including Adobe, DocuSign, Liberty Mutual, PayPal, Reliance Jio, Societe Generale, Splunk, and Volkswagen. Learn more at www.mirantis.com.
Mirantis is adding a Finance Manager to our team! This role will be part of the Mirantis FP&A team and reports to the Director, FP&A. The individual will work closely with the FP&A leadership team in providing financial and analytical support to ensure achievement of financial objectives of a fast growing business.
Support the annual budgeting and forecasting processes for operating expenses and headcount planning. Provide subsequent monthly/quarterly Opex forecasts.
Closely monitor ongoing performance and perform periodic variance analysis of budgeted, forecasted and actual financial performance. Clearly interpret and document variance drivers.
Provide business partner support to department leaders around annual budgeting, forecast updates, daily operations and periodic financial and operational performance reviews; develop analysis around drivers, trends, opportunities, and share insights and recommendations through data.
Support the preparation of monthly BVA/financial reporting and other management reports.
Play an active role in process automation, new tool implementation and optimization. Drive continual process improvements to improve the efficiency, effectiveness, and accuracy of FP&A activities.
Collaborate with the Accounting team for month-end and quarter-end close activities. Perform ad hoc modeling and analysis.
Assist in preparing monthly financial packages and other management reports.
BA/BS in finance, accounting, business or related field. MBA preferred.
4-6+ years of relevant experience in finance with emphasis on planning, budgeting, and forecasting, financial analysis and modeling. Prior experience in corporate finance 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 does Mirantis offer you?
Mirantis ranked in the top 50 of G2's Best IT Cloud Products of 2021!
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