Red Hat | Jobs | Financial Analyst | BigDataKB.com | 07-02-22

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    Job Location: Pune

     

    What you will do

    • Develop analyses, key performance indicator (KPI) metrics, and presentations that will provide insight and direction to Sales and Services leadership
    • Review financial results at the end of each month and quarter
    • Provide forecast and analytics that will improve the leadership teams ability to guide the business and surpass targets
    • Provide an explanation for variances of actual to budget and comparative quarters
    • Coordinate with other finance teams to consolidate data for reporting purposes
    • Create financial models and dashboards with analysis on investment and expenses
    • Work with various business teams to review annual financial targets or goals
    • Develop an understanding of Red Hats global business model to identify financial trends and provide insights using analytical methods
    • Effectively collaborate with other business support teams like operations, marketing, and global finance on deliverables as needed
    • Prepare and deliver visualizations and internal presentations that translate analytic insights into tangible, actionable solutions for business partners to implement.
    • Provide high quality automation of existing reports and business review decks
    • Foster collaboration among Data engineers, IT, and other business teams to ensure data is accessible to FP&A team
    • Work extended hours during quarter or year-end periods when required, may include weekends
    • Develop an understanding of Red Hats workflows and a deep understanding of our policies
    • Partner with on-shore global and geo stakeholders and teams on deliverables and special projects
    • Continuously look for ways to imp

    What you will bring

    • Bachelors degree in finance, accounting, economics, business, statistics, or other quantitative field; MBA is a plus
    • Excellent communication, presentation, and relationship management skills
    • 5 years of relevant strategy, finance, analytics, budgeting, forecasting, or consulting experience
    • Solid spreadsheet skills with proven experience in managing large data sets, performing analysis, and building user-friendly models
    • Practical experience with Microsoft Excel and data visualization skills
    • Knowledge of at least one enterprise resource planning (ERP) systems, preferably Oracle
    • Experience with Hyperion, including Essbase, Smartview, or One Stream
    • Experience with analytical tools like Qlikview, Tableau, or any other Business Intelligence (BI) visualization tools
    • Ready to learn new technologies and show attitude towards continuous development
    • Ability to work both on your own and collaboratively

    Knowledge of any of the following are considered a plus:

    • Experience in programming, scripting, or writing database SQL code
    • Experience in development of data products using Python or R-Shiny
    • Experience with using at least one data mining tool, like Business Objects or SAS
    • Experience in relational database systems or data warehousing systems like SQL Server, Amazon Redshift, Oracle, MySQL, etc.
    • Basic understanding of and reporting in Salesforce.com
    • Experience in sales and services planning, forecasting, performance reviews with a subscription-based or Software-as-a-Service (SaaS) company
    • Passionate about choice in technology, open source, and Red Hat

    Apply Here

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