Senior Financial Analyst (FP&A)

Senior Financial Analyst (FP&A)Full-timeCompany DescriptionAbout MirantisMirantis, an IREN company, is the Kubernetes-native AI infrastructure company, enabling organizations to build and operate scalable, secure, and sovereign infrastructure for modern AI, machine learning, and data-intensive applications. By combining open source innovation with deep expertise in Kubernetes orchestration, Mirantis empowers platform engineering teams to deliver composable, production-ready developer platforms across any environment—on-premises, in the cloud, at the edge, or in sovereign data centers. As enterprises navigate the growing complexity of AI-driven workloads, Mirantis delivers the automation, GPU orchestration, and policy-driven control needed to manage infrastructure with confidence and agility. Committed to open standards and freedom from lock-in, Mirantis ensures that customers retain full control of their infrastructure strategy.https://www.mirantis.com/Job DescriptionKey Responsibilities:Budgeting, Forecasting & Variance AnalysisOwn the annual operating plan (AOP) and rolling forecast processes for assigned business unit(s) — including OpEx, headcount, and revenue componentsBuild and maintain detailed driver-based financial models that connect operational assumptions (headcount, deal velocity, consumption rates) to P&L outcomesProduce monthly and quarterly budget-vs-actual (BVA) analysis with clear, well-reasoned variance narratives — not just the numbers, but what they mean and what action they suggestDevelop subsequent-period reforecasts based on actuals trends, pipeline signals, and operating changes; communicate updates to FP&A leadership and BU stakeholders on a defined cadenceBusiness Unit Financial PartnershipServe as the primary finance contact for assigned business units — building trusted working relationships with BU and/or functional leaders and their teamsTranslate financial results into operational language that BU leaders can act on; translate BU operating plans into financial models that FP&A leadership can rely onProactively identify analytical opportunities within assigned BUs, including ROI analysis, pricing and discount rate modeling, product margin analysis, customer cohort economics, and long-range planningSupport the finance team's preparation of monthly and quarterly management reporting packages, board materials, and investor-facing performance summariesProcess Improvement & SystemsActively participate in FP&A process automation, tool implementation, and continuous improvement initiatives — with a bias toward building scalable, repeatable processes rather than one-off analysesSupport adoption and optimization of Adaptive Insights (planning), NetSuite (ERP), and Salesforce (pipeline/CRM) data flows into the FP&A reporting infrastructureDevelop and maintain standardized templates, data dictionaries, and model documentation to reduce key-person dependency and improve team leverageMonth-End & Close SupportCollaborate with the Accounting team on month-end and quarter-end close activities, including accrual inputs, headcount reconciliation, and flux analysisEnsure management reporting is reconciled to GL actuals on a timely basis; resolve discrepancies proactively rather than waiting for issues to surface in reportingQualificationsRequired5–10 years of FP&A, corporate finance, or financial planning experience — specifically within a software, SaaS, or technology companyDemonstrated proficiency building driver-based financial models in Excel from scratch — not maintaining inherited models, but designing and building your ownExperience producing BVA packages and variance narratives for senior leadership consumption — not just generating the numbers but writing the storyStrong Excel skills (advanced modeling, pivot tables, index/match, dynamic arrays); proficient PowerPoint for financial presentation constructionAbility to manage multiple concurrent workstreams with competing deadlines without sacrificing accuracy or analytical qualityPreferredExperience with Adaptive Insights (Workday Adaptive Planning), NetSuite, and Salesforce in an integrated FP&A environmentFamiliarity with SaaS and subscription business model metrics and/or consumption-based revenue modelsFamiliarity with Data Center infrastructure environments from expense or revenue perspective; or demonstrated willingness to develop that domain fluency quicklyBachelor's degree in Finance, Accounting, Economics, or related field required; MBA a positive signal but not requiredAdditional InformationWhy you’ll love MirantisBuild the observability foundation for the AI cloud era, working directly with leading GPU cloud operators, NeoClouds, sovereign clouds, and AI-first enterprisesCollaborate with a world-class, distributed team committed to openness and technical excellenceShape the product narrative and influence go-to-market successIt is understood that Mirantis, Inc. may use automated decision-making technology (ADMT) for specific employment-related decisions. Opting out of ADMT use is requested for decisions about evaluation and review connected with the specific employment decision for the position applied for. You also have the right to appeal any decisions made by ADMT by sending your request to[email protected]By submitting your resume, you consent to the processing and storage of your personal data in accordance with applicable data protection laws, for the purposes of considering your application for current and future job opportunities.#remoteWe are aLeader for Container Managementin G2 (#2 after AWS)!By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy Notice