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
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