Senior Financial Analyst; FP&A)

Mirantis, 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.

Budgeting, Forecasting & Variance Analysis

Own the annual operating plan (AOP) and rolling forecast processes for assigned business unit(s) - including OpEx, headcount, and revenue components

Build and maintain detailed driver-based financial models that connect operational assumptions (headcount, deal velocity, consumption rates) to P&L outcomes

Produce 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 suggest

Develop subsequent-period reforecasts based on actuals trends, pipeline signals, and operating changes; communicate updates to FP&A leadership and BU stakeholders on a defined cadence

Business Unit Financial Partnership

Serve as the primary finance contact for assigned business units - building trusted working relationships with BU and/or functional leaders and their teams

Translate financial results into operational language that BU leaders can act on; translate BU operating plans into financial models that FP&A leadership can rely on

Proactively identify analytical opportunities within assigned BUs, including ROI analysis, pricing and discount rate modeling, product margin analysis, customer cohort economics, and long-range planning

Support the finance team's preparation of monthly and quarterly management reporting packages, board materials, and investor-facing performance summaries

Process Improvement & Systems

Actively participate in FP&A process automation, tool implementation, and continuous improvement initiatives - with a bias toward building scalable, repeatable processes rather than one-off analyses

Support adoption and optimization of Adaptive Insights (planning), Net Suite (ERP), and Salesforce (pipeline/CRM) data flows into the FP&A reporting infrastructure

Develop and maintain standardized templates, data dictionaries, and model documentation to reduce key-person dependency and improve team leverage

Month-End & Close Support

Collaborate with the Accounting team on month-end and quarter-end close activities, including accrual inputs, headcount reconciliation, and flux analysis

Ensure management reporting is reconciled to GL actuals on a timely basis; resolve discrepancies proactively rather than waiting for issues to surface in reporting

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 - not maintaining inherited models, but designing and building your own

Experience producing BVA packages and variance narratives for senior leadership consumption - not just generating the numbers but writing the story

Strong Excel skills (advanced modeling, pivot tables, index/match, dynamic arrays);…