Red Hat Senior Financial Analyst in Singapore, Singapore
At Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companies.
The Red Hat Finance team is looking for a Senior Financial Analyst to join us in Singapore. In this role, you will become part of the Financial Planning and Analysis (FP&A) team where you will support the Sales team in the Asia Pacific (APAC) region. You’ll guide the consolidation process of financial actuals and forecasts, provide financial analyses to the Headcount and Expense Management team, and participate in any other ad hoc projects to streamline and improve processes and controls.
Primary job responsibilities
Run, consolidate, and analyze weekly, monthly, and quarterly reports from Oracle, SAP BusinessObjects (BOBJ), and Hyperion or Oracle Essbase update forecasts in the Hyperion planning and forecast system
Forecast expense and headcount on a monthly and quarterly basis to provide visibility and recommendations to the business owners
Analyze monthly or quarterly variances and historical trends, perform quarter-over-quarter (Q/Q) and year-over-year (Y/Y) analysis, and track a predetermined set of financial metrics
Assist with annual budgeting process
Understand, promote, and implement financial concepts like matching expense, revenue recognition, expense accruals, etc.
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
5+ years of related FP&A experience; experience in the IT industry is a plus
Ability to maintain analytical thinking in a fast-paced environment
Exceptional service, 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
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Job ID 61355