Job Information
Red Hat Senior Revenue Financial Analyst in Raleigh, North Carolina
About the job
Increase productivity in financial reporting and forecasting via tools that will integrate with the financial and operational tools used by the company. Assist with fiscal year planning and monthly financial forecasting for subscription and consolidated revenue.
*Telecommuting permitted: work may be performed within normal commuting distance from the Red Hat, Inc. office in Raleigh, NC.
What you will do
Partner with GEO Revenue Accounting teams to review financial and transactional results and assess potential impact on financial forecast.
Provide support to the Revenue Finance Manager for ad hoc requests and preparation of financial analysis for executives as requested.
Develop an understanding of Red Hat’s global business model to identify financial trends and provide value-added analysis.
Improve financial status by analyzing revenue, monitoring variances, identifying trends, recommending actions to management.
Prepare financial reporting and analysis dashboards in Tableau using Python scripts, SQL, OneStream.
Analyze global performance, including financial and other revenue KPIs, in alignment with business finance and regional revenue accounting teams.
Prepare and conduct presentations to management demonstrating company revenue performance and trends.
The salary range for this position is $81,578 - $119,830/ year. Actual offer will be based on your qualifications.
What you will bring
Bachelor’s degree (U.S. or foreign equivalent) in Business Administration, Finance, Accounting or related field and three (3) years of experience in the job offered or related role.
Must have three (3) years of experience with: preparing financial forecasts and financial plans; explaining variance to actuals, variance to budget, and variance to previous forecast(s) to finance management and budget owners; and functions in Excel, including V-Lookups, H-Lookups, SumIf Statements, Nested If Statements, and Index Match.
Must have two (2) years of experience with: applied accounting concepts and core financial statements; and writing queries in Standard Query Language (SQL).
Must have six (6) months of experience modifying code in Python coding language.
Interested in this job?
Pay Transparency
Red Hat determines compensation based on several factors including but not limited to job location, experience, applicable skills and training, external market value, and internal pay equity. Annual salary is one component of Red Hat’s compensation package. This position may also be eligible for bonus, commission, and/or equity. For positions with Remote-US locations, the actual salary range for the position may differ based on location but will be commensurate with job duties and relevant work experience.
About Red Hat
Red Hat (https://www.redhat.com/) is the world’s leading provider of enterpriseopen source (https://www.redhat.com/en/about/open-source) software solutions, using a community-powered approach to deliver high-performing Linux, cloud, container, and Kubernetes technologies. Spread across 40+ countries, our associates have the flexibility to choose the work environment that suits their needs from in-office to fully remote to office-flex.
Red Hatters are encouraged to bring their best ideas, no matter their title or tenure. We're a leader in open source because of our open and inclusive environment. We hire creative, passionate people ready to contribute their ideas, help solve complex problems, and make an impact. Opportunities are open. Join us.
Benefits
Comprehensive medical, dental, and vision coverage
Flexible Spending Account - healthcare and dependent care
Health Savings Account - high deductible medical plan
Retirement 401(k) with employer match
Paid time off and holidays
Paid parental leave plans for all new parents
Leave benefits including disability, paid family medical leave, and paid military leave
Additional benefits including employee stock purchase plan, family planning reimbursement, tuition reimbursement, transportation expense account, employee assistance program, and more!
Note : These benefits are only applicable to full time, permanent associates at Red Hat located in the United States.
Diversity, Equity & Inclusion at Red Hat
Red Hat’s culture is built on the open source principles of transparency, collaboration, and inclusion, where the best ideas can come from anywhere and anyone. When this is realized, it empowers people from diverse backgrounds, perspectives, and experiences to come together to share ideas, challenge the status quo, and drive innovation. Our aspiration is that everyone experiences this culture with equal opportunity and access, and that all voices are not only heard but also celebrated. We hope you will join our celebration, and we welcome and encourage applicants from all the beautiful dimensions of diversity that compose our global village.
Equal Opportunity Policy (EEO)
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, veteran status, 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.
Posting Location : Location US-NC-Raleigh
Posting date 1 month ago (4/1/2024 11:44 AM)
Job ID 101777