Red Hat Financial Analyst in Raleigh, North Carolina
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 Global Business Finance team is looking for a Financial Analyst to join us in Raleigh, NC. In this role, you will partner with the Global Strategic Programs team, providing insights through reports and analytical data to ensure the best decision-making process within the area of support. You'll work alongside peers on-site and with the global management teams.
Primary job responsibilities
Guide plan, forecast, and support business decisions based on business strategy, ROI, and profit and loss (P&L) considerations including expenses, human capital (HC), productivity, profitability, etc.
Run reports and provide analytics to the leadership team on topics related to financial results, investment results, budgets, etc.
Participate in monthly financial closes; review entries and analyze impacts and give inputs for corrections if needed
Collaborate with other finance teams to ensure that P&L is accurate (accounting, revenue, etc.)
Partner with business and cost center managers to ensure full support and transparency
Support consistent ROI metrics globally for all initiatives and programs that run in this area
Bachelor's degree in economics, business administration, or finance
5+ years of financial planning experience; preferably in the IT industry
Understanding of accounting processes
Excellent communication, presentation, and relationship-building skills
Solid spreadsheet skills with proven experience managing large data sets and building models with sensitivity analysis; prior experience with Hyperion and Oracle is a plus
Attention to detail, accuracy, formatting, and presentation of team deliverables
Ready to consistently work extended hours during periods of high demand
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Job ID 66466