Senior Financial Analyst – FP&A

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🔥 2 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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👻 Ghost score 23%

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Mirantis

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Mirantis is a company that specializes in container management and cloud infrastructure solutions. It offers a range of products, including Mirantis Kubernetes Engine (MKE), Mirantis OpenStack for Kubernetes (MOSK), and Mirantis Container Cloud (MCC), which provide enterprise-level Kubernetes and container management platforms. Mirantis also develops tools for secure software supply chains, such as the Mirantis Container Runtime (MCR) and Mirantis Secure Registry (MSR). As an advocate for open source technologies, Mirantis supports various projects and provides resources like Lens Desktop, a popular Kubernetes IDE, and technical support for enterprises adopting cloud-native technologies. Their solutions cater to sectors such as public services, financial services, and broader SaaS and technology services industries.

📋 Description

• Own annual operating plan and rolling forecast processes for assigned business units, including OpEx, headcount, and revenue components • Build and maintain driver-based financial models connecting operational assumptions to P&L outcomes • Produce monthly and quarterly budget-vs-actual analysis with variance narratives and recommended actions • Develop subsequent-period reforecasts using actuals trends, pipeline signals, and operating changes • Communicate forecast updates to FP&A leadership and business-unit stakeholders • Serve as primary finance contact for assigned business units • Build working relationships with business-unit and functional leaders and their teams • Translate financial results into actionable operational language and operating plans into financial models • Identify analytical opportunities including ROI analysis, pricing and discount-rate modeling, product-margin analysis, customer-cohort economics, and long-range planning • Support 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 Adaptive Insights, NetSuite, and Salesforce data-flow adoption and optimization in 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 GL actuals and proactively resolve discrepancies

🎯 Requirements

• 5–10 years of FP&A, corporate finance, or financial planning experience, specifically within a software, SaaS, or technology company • Demonstrated proficiency building driver-based financial models in Excel from scratch • Experience producing BVA packages and variance narratives for senior leadership consumption • Strong Excel skills, including advanced modeling, pivot tables, index/match, and dynamic arrays • Proficient PowerPoint skills for financial presentation construction • Ability to manage multiple concurrent workstreams with competing deadlines without sacrificing accuracy or analytical quality • Bachelor's degree in Finance, Accounting, Economics, or related field required • MBA is a positive signal but not required • Preferred: experience with Adaptive Insights, NetSuite, and Salesforce in an integrated FP&A environment • Preferred: familiarity with SaaS and subscription business model metrics and/or consumption-based revenue models • Preferred: familiarity with data center infrastructure environments from an expense or revenue perspective, or willingness to develop that domain fluency quickly

🏖️ Benefits

• Build the observability foundation for the AI cloud era, working directly with leading GPU cloud operators, NeoClouds, sovereign clouds, and AI-first enterprises • Collaborate with a world-class, distributed team committed to openness and technical excellence • Shape the product narrative and influence go-to-market success

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