Jobaaj | Get the Job Done!
Apply Now

Senior Financial Analyst

About the Employer


Job Overview

Job Category
MBA
Gender preferred
No Preferences
Job Role
Financial Analyst
Career Level
Qualified Professional - Experienced
Functional Area
Finance
Work preferred
Work from Office


Experience

Min Experience
6 Years
Max Experience
8 Years


Qualification

Graduation
Any Graduation
Post Graduation
MBA/PGDM




Job Description

Responsibilities:-

  • Develop analyses, 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 team's ability to guide the business and surpass targets
  • Provide an explanation for variances of actual to budget and comparative quarters
  • Coordinate with other finance functions to consolidate data for reporting purposes
  • Create financial models and dashboards with analysis on investment and expenses
  • Work with various business functions to review annual financial targets or goals
  • Develop an understanding of Red Hat's 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 that data is accessible to FP&A team
  • Work extended hours during quarter or year-end periods when required; this may include weekends
  • Develop an understanding of Red Hat's workflows and a policies
  • Partner with on-shore global and regional stakeholders and teams on deliverables and special projects
  • Continuously look for ways to improve productivity or the level of services provided to the business


Skills Required

Finance and Accounts   Financial Analysis   Financial Planning   Financial Reporting   Budgeting   Forecasting   Financial Analyst