Senior Financial Analyst (FP&A)

Role Overview

As a Senior Financial Analyst (FP&A) at Mirantis, you will own the annual operating plan and rolling forecast processes for assigned business units, build and maintain detailed driver-based financial models, and produce budget-vs-actual analysis. You will also serve as the primary finance contact for assigned business units, translate financial results into operational language, and support the finance team’s preparation of management reporting packages.

What You Will Do

Your key responsibilities will include budgeting, forecasting, and variance analysis, business unit financial partnership, process improvement and systems, and month-end and close support. You will also be responsible for building and maintaining detailed driver-based financial models, producing monthly and quarterly budget-vs-actual analysis, and communicating updates to FP&A leadership and BU stakeholders.

Why It Might Be a Fit

To be successful in this role, you will need to have demonstrated proficiency building driver-based financial models in Excel, experience producing BVA packages and variance narratives for senior leadership consumption, and strong Excel skills. You will also need to be able to manage multiple concurrent workstreams with competing deadlines without sacrificing accuracy or analytical quality.

Requirements

• 5–10 years of FP&A, corporate finance, or financial planning experience
• Demonstrated proficiency building driver-based financial models in Excel
• Experience producing BVA packages and variance narratives for senior leadership consumption
• Strong Excel skills (advanced modeling, pivot tables, index/match, dynamic arrays)
• Proficient PowerPoint for financial presentation construction
• Ability to manage multiple concurrent workstreams with competing deadlines

Tagged as: Excel, Financial Modeling, Forecasting