Senior Financial Analyst - Services

US-NC-Raleigh
1 month ago(12/13/2017 6:21 AM)
Job ID
59961
Category
Finance

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

Partner with both business and financial leaders to help them forecast, analyze, and interpret bookings, revenue, and expenses using financial and operational metrics to provide data-driven insight and analytics. The Red Hat Finance team is looking for a Senior Financial Analyst to join us in Raleigh, NC. In this role, you will be a member of the Red Hat Business Finance team, supporting the Red Hat Global Services team. You’ll perform monthly financial and operational reporting for both short and long-term forecasting, review strategic business investments, and analyze our global performance. We'll need you to be able to understand complex financial problems and provide explanations and solutions that are sound and clearly communicated. As a Senior Financial Analyst, you'll also need excellent communication skills and the ability to support multiple teams and global regions. This is a great opportunity to make positive impact on the direction of Red Hat's Services business.

Primary job responsibilities

  • Use data, systems, and tools to provide insight into monthly and quarterly short and long-term forecasts for the Global Consulting, Global Training, and Global Finance teams
  • Perform monthly financial and operational reporting
  • Analyze performance using financial and operational KPIs, including, but not limited to, pricing, backlog, margins, delivery capacity, and conversion rates
  • Coordinate with other Global Finance functions to review consolidated short and long-term global financial forecasts
  • Work with various business partners in creating and reviewing annual financial targets
  • Develop understanding of Red Hat’s global business model and the role that the Global Services team plays in enabling its success

Required skills

  • Bachelor's degree with a solid understanding of applied accounting and finance concepts; master's degree in business administration is a plus
  • 5+ years of progressive financial experience, including financial planning and analysis; experience supporting a professional services organization or international experience are a plus
  • Demonstrated business insight with the ability to think strategically and analytically
  • Results-oriented and motivated with a sense of personal accountability
  • Good communication and presentation skills; demonstrated ability to interact successfully with senior management
  • Good problem-solving and financial modeling skills in spreadsheets
  • Experience with Salesforce.com (SFDC), Hyperion, Oracle, and FinancialForce is a plus


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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