Mimecast’s mission is to make business email and data safer for more than 16,200 customers and millions of employees worldwide. Founded in 2003, Mimecast's cloud-based security, email archiving and email continuity services protect and deliver comprehensive low-risk email management with a fully-integrated subscription service. Mimecast helps reduces the c...
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Develop, analyze, and report financial and operating results; improve forecast accuracy and visibility
Serve as a key partner to the R&D and Technical Operations organizations with a focus on headcount management, vendor cost planning/reporting and CapEx planning/reporting
Participate in the preparation and review of annual budgets as well as the maintenance of rolling annual forecast in Mimecast’s financial planning system (Adaptive Planning) to ensure financial goals are met
Participate in the evolution and execution of financial reporting for various business partners
Perform ad-hoc projects and financial analysis for FP&A team and for stakeholders in R&D and Technical Operations
What you'll bring
Exceptional interpersonal, written, and verbal communication skills
Comfort with both collaborating on global team projects and working independently
Demonstrated proficiency in budgeting and reporting
Advanced knowledge of Excel
Highly organized and detail-oriented, with the ability to multi-task
Flexible problem solver willing to challenge the status-quo
Ability to respond and prioritize effectively while meeting deadlines
Strong professional work ethic
Demonstrated success using ERP systems (Netsuite preferred) and financial planning systems such as Adaptive Planning
Familiarity with corporate accounting
A Degree in Finance and/or Accounting, or equivalent
Gmail
Yahoomail