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Senior Financial Analyst

Red Hat
Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Feb 29, 2024

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Job Role
Finance Data Analyst
Contract Type
Full Time
About the job
The Red Hat Finance team is looking for a Senior Financial Analyst to join us in Mumbai. In this role, you will be a part of the Financial Planning and Analysis (FP&A) team where you will support the Customer Success team in Asia Pacific (APAC). You will guide the consolidation process of financial actuals and forecasts, compiling and analyzing annual and long-term financial strategy, provide financial analyses to the full profit and loss (PNL) key metrics, generate management reports, analyze financial trends, and participate in any other ad hoc projects to streamline and improve processes and controls.
What you will do
- Ensure accurate and timely financial reporting and analysis to business
- Build financial models to assist with annual budgeting and long term plan and supporting potential business proposals
- Run, consolidate, and analyze weekly, monthly, and quarterly reports from Oracle, Business Objects, and Hyperion or Essbase
- Update forecasts in the Hyperion planning and forecast system
- Forecast revenue, expense, and headcount on a monthly and quarterly basis to provide visibility and recommendations to the business owners
- Analyze monthly or quarterly variances, historical trends, quarter over quarter, and year on year analysis
- Focus on streamlining and improving processes, with the objective of providing more value-added analysis to the management
- Work on ad hoc projects based on guidance provided by the supervisor
What you will bring
- University degree with 10+ years of post-graduate working experience
- 7+ years of relevant professional experience
- Highly analytical and detail-oriented
- Advanced data analytical skills; experience with analytical tools like Tableau is a plus
- Ability to maintain analytical thinking in a fast-paced environment
- Exceptional project management, communication, and problem-solving skills
- Ability to handle and prioritize competing objectives in a high-pressure environment with strict deadlines
- Motivated and focused with the ability to improve relationships, systems, and service delivery to maximize efficiency
- Good understanding of accounting principles; accounting certification is a plus
About Red Hat
Red Hat is the world's leading provider of enterpriseopen source ( software solutions, using a community-powered approach to deliver high-performing Linux, cloud, container, and Kubernetes technologies. Spread across 40+ countries, our associates have the flexibility to choose the work environment that suits their needs from in-office to fully remote to office-flex.
Red Hatters are encouraged to bring their best ideas, no matter their title or tenure. We're a leader in open source because of our open and inclusive environment. We hire creative, passionate people ready to contribute their ideas, help solve complex problems, and make an impact. Opportunities are open. Join us.
Diversity, Equity & Inclusion at Red Hat
Red Hat's culture is built on the open source principles of transparency, collaboration, and inclusion, where the best ideas can come from anywhere and anyone. When this is realized, it empowers people from diverse backgrounds, perspectives, and experiences to come together to share ideas, challenge the status quo, and drive innovation. Our aspiration is that everyone experiences this culture with equal opportunity and access, and that all voices are not only heard but also celebrated. We hope you will join our celebration, and we welcome and encourage applicants from all the beautiful dimensions of diversity that compose our global village.
Equal Opportunity Policy (EEO)
Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.
Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.
Posting Location : Location IN-Mumbai
Posting date 2 months ago (12/21/2023 2:17 AM)
Job ID 101008
Workday ID R-036268

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