Senior Financial Analyst – FP&A

Mirantis

. Own annual operating plan and rolling forecast processes for assigned business units, including OpEx, headcount, and revenue components .

Posted 11/9/2026full-timeRemote • Texas • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including building driver-based financial models and producing budget-vs-actual analyses. Proficient in utilizing tools like Adaptive Insights, NetSuite, and Salesforce to enhance FP&A reporting and support strategic decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Driver-Based Financial ModelingBudget-Vs-Actual AnalysisAdvanced Excel SkillsSaaS Business Model Metrics

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisBudgetingForecastingData AnalysisROI AnalysisPricing ModelingProduct-Margin AnalysisCustomer-Cohort EconomicsLong-Range Planning

Soft Skills

CommunicationRelationship BuildingAnalytical ThinkingTime ManagementAttention To Detail

Tools & Technologies

ExcelPowerPointAdaptive InsightsNetSuiteSalesforce

Certifications & Qualifications

Bachelor's Degree In FinanceMBA

Industry Keywords

Corporate FinanceSaaSTechnologySubscription Business ModelData Center Infrastructure

Tech Stack

Tools & technologies

Flux

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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