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Manager FP&A
3 months ago
Company DescriptionMirantis helps enterprises move to the cloud on their terms, delivering a true cloud experience on any infrastructure, powered by Kubernetes.
The company uses a unique as-a-service model empowering developers to build, share and run their applications anywhere - from public to hybrid cloud and to the edge.
Mirantis serves many of the world's leading enterprises, including Adobe, DocuSign, Reliance Jio, STC, Vodafone, and Volkswagen.Job DescriptionWe are looking for an experienced FP&A Manager/Senior Manager who can support the strategic and financial planning function within FP&A team.
Immediate projects may include enhancing the forecast model which will be the cornerstone for the company's planning and forecasting processes.
This role will also help evaluate key business opportunities for ROI, standardize KPIs and streamline FP&A processes.In that regard, we are looking for a top strategic FP&A talent who is motivated, flexible, and resilient to become a change agent for our company's next chapter.
Please note that this role in in office 4x a week so all applicants must be commutable distance from our Campbell office.
Develop and maintain bottom-up forecasting models (I/S, B/S, CFS) with a focus on forecast accuracy and adaptability to changing business dynamicsSupport end-to-end planning and execution of the various planning cycles (annual planning, quarterly/monthly forecasts, LRP)Be a thought partner to company's leadership team to provide actionable business insights and recommendations on strategic corporate initiatives based upon financial analysisPartner with cross-functional teams to refine key metrics (including SaaS metrics) and track their performanceIdentify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologiesProvide ad-hoc reporting and analysis support as requiredQualificationsBachelor's degree in business/finance/accounting/statistics/computer science or other related field; 8-10 years of experience in Finance - minimum 5 years in FP&ATechnology company background is required.
SaaS experience preferredExperience with Adaptive Insights is a plusExperience in corporate financial planning, forecasting, and reporting Hands-on experience in building financial forecast models on the 3 major financial statements (I/S, B/S, CFS)Advanced Excel User (Advanced formula, Pivot table, Power Pivot)Strong problem-solving and analytical skillsTeam playerWell organized, attention to detail and ability to prioritize under fast paced environmentHands-on experience with NetSuite and SFDC is strongly preferredAdditional InformationWhat does Mirantis offer you?- Work with an established Silicon Valley leader in the cloud infrastructure industry;
- Work with exceptionally passionate, talented and engaging colleagues, helping Fortune 500 and Global 2000 customers implement nextgeneration cloud technologies;
- Be a part of cuttingedge, opensource innovation;
- Thrive in the highenergy environment of a young company where openness, collaboration, risktaking, and continuous growth are valued;
- Internship provides you with the opportunity to combine work and education;
- Professional development and training;
- Modern bright office, centrally located and close to public transportation;
- Customized workstation (macOS, Windows, Linux);
- We are a Leader for Container Management in G2 (#2 after AWS)
Mid-Senior LevelIndustry:
Computer Software
