Job Description
Company Description
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
Job DescriptionMirantis 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.
Location / Work Format: 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.
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 does Mirantis offer you?
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.
We are a Leader for Container Management in G2 (#2 after AWS)!
Job SummaryAligned with a team of Cigna Healthcare client managers, the DAE is positioned as a market leader for the dental and vision client consultation. The role will support Middle Market sales offices within assigned regions.Each DAE will support their own aligned...
...responsible for the upkeep and repair of our properties. They must be able to work unsupervised while performing quality repairs to HVAC, electrical, and plumbing systems. They must be able to diagnose and troubleshoot problems. Customer service is very important and must be...
...Description: Daily duties include filling product in walk-in and free-standing coolers, bagging ice, cutting and ringing beer, emptying trash, along with various cleaning assignments. Position will be working in a cold environment for extended periods of time. Requirements...
Job Title: Hair StylistSport Clips Haircuts is Hiring! Do What You Love. Love What You Do Job $22-$35 Hour with tips and commission Our salon is looking for talented Hair Stylists who are passionate about cutting hair and making their clients look great! Our team is dedicated...
...Mercer Medicine is searching for PRN/On-Call Certified Medical Assistants or Medical Assistants for the Jekyll Island, Georgia clinic. The candidate in this position is expected to demonstrate the ability to multi-task by working with multiple patients, handling multiple...