Principal, Corporate FP&A Analyst

We are seeking a Principal, Corporate FP&A Analyst to join our Corporate Financial Planning & Analysis (FP&A) team in Lexington, MA. This is a hybrid role, offering a mix of in-office and remote work flexibility. As a key individual contributor within the Corporate FP&A team, you will play a critical role in driving Mimecast's financial planning, forecasting, and reporting processes. Your work will directly influence Mimecast's strategic decision-making, helping to shape the company's growth trajectory and ensure our continued success in the cybersecurity industry.

This position requires a highly analytical and detail-oriented professional who thrives in a fast-paced, dynamic environment. The Principal, Corporate FP&A will focus on delivering accurate and actionable financial insights to support Mimecast's strategic goals and operational excellence. This role is ideal for someone with a strong background in financial modelling, forecasting, and reporting.

What You'll Do:

Financial Planning & Forecasting:

• Support the development of the company's annual budget, quarterly forecasts, and long-term financial plans.

• Perform detailed financial modelling and scenario analysis to evaluate business performance and strategic initiatives.

• Ensure alignment of forecasts with corporate objectives and key performance indicators (KPIs).

Reporting & Insights:

• Develop and maintain financial reports to track key metrics and provide visibility into business performance.

• Conduct in-depth analysis of company-wide financial performance, including revenue, expenses, and profitability.

• Identify trends, risks, and opportunities, and provide actionable recommendations to senior leadership.

• Partner with HR and other stakeholders to develop and maintain accurate headcount reporting and workforce planning models to ensure alignment with Mimecast's strategic goals and budgetary constraints.

• Assist in preparing materials for executive leadership and board meetings.

• Ensure timely and accurate delivery of financial data to support executive decision-making.

Process Improvement & Automation:

• Drive enhancements in financial processes, tools, and systems to improve efficiency and accuracy.

• Collaborate with the broader FP&A team to implement best practices and streamline reporting workflows.

What You'll Bring:

• 8+ years of progressive experience in FP&A, corporate finance, or a related field.

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA or CFA preferred.

• Excellent financial modelling, forecasting, and analytical skills.

• Strong business acumen, with a desire to learn how Mimecast's business activities shape our financial outcomes.

• Expert Microsoft Excel skills.

• Proficiency in financial systems and tools (e.g., Adaptive Insights, NetSuite, or similar platforms).

• Exceptional attention to detail and ability to work independently as a high-performing individual contributor.

• Strong communication and presentation skills, with the ability to convey complex financial concepts to senior stakeholders.

• Experience in SaaS or technology industries is desirable.

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DEI Statement

Cybersecurity is a community effort. That's why we're committed to building an inclusive, diverse community that celebrates and welcomes everyone - unless they're a cybercriminal, of course.

We're proud to be an Equal Opportunity and Affirmative Action Employer, and we'd encourage you to join us whatever your background. We particularly welcome applicants from traditionally underrepresented groups.

We consider everyone equally: your race, age, religion, sexual orientation, gender identity, ability, marital status, nationality, or any other protected characteristic won't affect your application.

If you require any adjustments or accommodations due to a disability, or any other reason that may help you in your interview process, please let us know by emailing careers@mimecast.com.

Due to certain obligations to our customers, an offer of employment will be subject to your successful completion of applicable background checks, conducted in accordance with local law.