About Mimosa Networks, Inc.Mimosa Networks is the leader in cloud-managed, hybrid fiber-wireless (HFW) network solutions for the post-copper era. Using Massive MIMO technology, Mimosa designs and manufactures outdoor gigabit wireless platforms for service providers demanding fiber-fast networks. Mimosa technology provides the highest level of scale, capacity and reliability for multiple verticals and applications. Founded in 2012, the company is based in Silicon Valley, with thousands of customers in over 100 countries worldwide.SummaryWe’re looking for a Finance Manager that would be instrumental in leading and driving the financial planning and forecasting process, and providing insightful analyses and information to enhance overall company decision making and profitability. The position will be responsible for providing analytical and business support to all the functional groups at Mimosa. Key responsibilities will include leading the annual operating plan, monthly forecast process and provide financial reporting and analysis. The right individual is an effective business partner, with a broad range of experience in financial planning & analysis, big data analytics and is an excellent communicator and collaborator across multiple departments.ResponsibilitiesResponsible for the timely completion of the monthly, quarterly forecast and the annual planTrack and report quarterly financial KPI’s/metrics and perform other ad hoc analysisProvide P&L what if analysis based on changes in product line, channels, including but not limited to mix effects, pricing interdependencies, etc.Provide analysis regarding ASPs, Margins and operational efficiencies impacting other cost of salesProvide analysis regarding P&L effects of promotions, marketing programs and competitive forces.Identify and communicate risk areas and emerging trends and develop recommendations to senior managementPrepare insightful presentations for senior management to concisely summarize performance to targetsProvide monthly headcount, spending and capital purchases reports and accompanying analysis of variancesWork with Sales to accurately forecast channel promotions and price protectionsWork closely with the accounting team during the month end close processSupport ad hoc management reporting and analysis, as neededQualifications7+ years of progressive experience in financial planning and analysis supporting functional groupsS. or B.A. in Finance or Accounting, MBA is desirableAbility to work in a diverse team environment and influence change across functional groupsExperience working in a high growth environmentStrong project management, planning and organization skills including the ability to manage multiple projects simultaneously in a dynamic environmentProficient with Excel and Power PointFamiliarity with NetSuite and Adaptive planning a plusExcellent verbal and written communication skillsSelf-motivated individual who takes ownershipWe are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
