Senior Financial Analyst

Location SG-Singapore
Posting date 1 month ago(2/14/2018 11:28 AM)
Job ID

Company Description

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.

Job summary

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

Required skills

  • 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

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, uniformed services, 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.



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