Company Name:-
Red Hat Software

Job Location:-
Pune, Maharashtra

Job Summary:-
Job summary:

The Red Hat Global Business Desk (GBD) Business Finance team is looking for a Senior Finance Analyst to join us in Pune, India.

In this role, you will focus primarily on facilitating Finance Planning and Analytics (FP&A) to help leadership guide business decisions.

You will interact frequently with key leadership from across the globe.

This will provide you with the opportunity to sharpen your quantitative analysis skills and to develop well-rounded business insight through working with senior leadership on impactful and business critical projects.

Your success as a Senior Finance Analyst will depend on your ability to collaborate with and encourage your stakeholders to take action on intelligence and recommendations that you provide in this role.

Primary job 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 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 Hat’s workflows and a deep understanding of our policies
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