Finance Planning and Analysis Manager

Company Description

Miratech helps visionaries change the world. We are a global IT services and consulting company that brings together enterprise and start-up innovation. Today, we support digital transformation for some of the world's largest enterprises. By partnering with both large and small players, we stay at the leading edge of technology, remain nimble even as a global leader, and create technology that helps our clients further enhance their business. We are a values-driven organization and our culture of Relentless Performance has enabled over 99% of Miratech's engagements to succeed by meeting or exceeding our scope, schedule, and/or budget objectives since our inception in 1989.
Miratech has coverage across 5 continents and operates in over 25 countries around the world. Miratech retains nearly 1000 full-time professionals, and our annual growth rate exceeds 25%. 

Job Description

The Manager of Financial Planning and Analysis will play a critical role in overseeing the financial planning process, including budgeting, forecasting, and analysis, to drive key business decisions. This role demands exceptional analytical skills, clear communication abilities, project management skills, and the capacity to deliver actionable business insights to senior management.
A primary focus will be on collaborating with Sales and Delivery to ensure alignment between financial objectives, sales targets, and project execution, thereby enhancing overall financial performance. The Manager will actively participate in cross-functional projects and support strategic initiatives across the organization, contributing to long-term business success.
This position is integral to fostering alignment between financial goals and operational execution, ensuring the organization remains focused on achieving its strategic and financial objectives.

Responsibilities:

• Financial Planning and Forecasting: Ensure the financial planning and analysis process with a strong emphasis on accurate revenue forecasting and project cost budgeting to ensure alignment with organizational goals.
• Stakeholder collaboration: Collaborate with Sales and Delivery teams to ensure seamless alignment between the sales pipeline, project execution, and overall financial objectives.
• Performance Analysis: Perform regular financial performance analyses, including variance and driver analysis, and provide actionable insights and recommendations to enhance project outcomes and profitability. Identify cost-saving opportunities and efficiencies.
• Scenario Modelling and Projections: Conduct scenario modeling and financial Conduct scenario modeling and financial projections to evaluate the financial implications of business decisions and support strategic planning.
• Process Improvement: Contribute to continuous improvement in financial planning processes by leveraging technology and automation tools to enhance efficiency, accuracy, and reporting capabilities.
• Team Leadership: Lead a team of financial analysts, fostering a collaborative and results-driven environment to achieve organizational and team objectives.

Qualifications

• 5+ years of relevant experience in financial planning and analysis and/or financial business. partnering, preferably within an IT or technology-driven environment.
• Proficiency in financial modeling and forecasting.
• Strong knowledge of accounting standards, quote-to-cash processes, and project profitability.
• Advanced Excel skills.
• Proficiency in financial planning tools.
• Strong analytical and problem-solving.
• Ability to clearly communicate financial insights to non-financial.
• Experience with financial analysis specific to IT service delivery, including margin analysis, cost allocation, and project-based accounting.
• A collaborative mindset with the ability to work effectively across.
• Bachelor’s degree in Business, Accounting, Finance, Economics, or a related field is required.

We offer:

• Culture of Relentless Performance: join an unstoppable technology development team with a 99% project success rate and more than 30% year-over-year revenue growth. 
• Competitive Pay and Benefits: enjoy a comprehensive compensation and benefits package, including health insurance, language courses, and a relocation program. 
• Work From Anywhere Culture: make the most of the flexibility that comes with remote work. 
• Growth Mindset: reap the benefits of a range of professional development opportunities, including certification programs, mentorship and talent investment programs, internal mobility and internship opportunities. 
• Global Impact: collaborate on impactful projects for top global clients and shape the future of industries. 
• Welcoming Multicultural Environment: be a part of a dynamic, global team and thrive in an inclusive and supportive work environment with open communication and regular team-building company social events. 
• Social Sustainability Values: join our sustainable business practices focused on five pillars, including IT education, community empowerment, fair operating practices, environmental sustainability, and gender equality. 

*Miratech is an equal opportunity employer and does not discriminate against any employee or applicant for employment on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under applicable law.

Additional Information

All your information will be kept confidential according to EEO guidelines.