RedHat Senior Financial Analyst in Mclean, Virginia
The Red Hat Americas Business Finance team is looking for a Senior Financial Analyst to join us in Tysons Corner, VA, Washington, D.C., or Raleigh, NC. In this role, you will partner with North America (NA) sales leadership on their go to market financial position. You will provide insightful reviews of how a region is progressing against its expense and workforce plan, review strategic business investments, and advise on the optimal use of expense budgets. As a Senior Financial Analyst, you'll need to be able to understand complex financial problems and provide explanations and solutions that are sound and clearly communicated. You will also need to have excellent communication skills and ability to support multiple teams.
Primary job responsibilities
Assist in reviewing business functions' financial results following each month and quarter-end financial close; provide explanation and support of variances of budget versus actual as well as comparative quarters
Support fiscal year planning for the sales teams and assist in the development of financial-based justifications for expenditures, additional investments, and expansion of new or existing locations and business activities
Partner with the Talent Acquisition (TA) and People (HR) teams to ensure that hiring plans can be effectively carried out
Perform monthly financial and operational reporting with commentary
Analyze sales team’s performance (financial and other operational KPIs) in alignment with the global finance team
Coordinate with other global finance functions to review consolidated short and long-term global financial forecasts
Provide financial models and dashboards with analysis on investment, expenses, and headcount trends, including variances of budget versus actual and year-over-year
Develop an understanding of Red Hat’s global business model in order to identify financial trends and provide value-added analysis
5+ years of progressive financial experience including financial planning and analysis; background in a technology field supporting a sales team is a plus
Demonstrated business insight with an ability to think strategically and analytically
Result-oriented and motivated with a solid sense of personal accountability
Communication and presentation skills with a demonstrated ability to interact successfully with senior management
Problem-solving and financial-modeling skills in spreadsheets with an ability to navigate financial enterprise resource planning (ERP) systems
Bachelor's degree in finance or accounting with a solid understanding of applied accounting and finance concepts; master's degree in business administration or the Certified Public Accountant (CPA) certification are a plus
Experience with Oracle business intelligence (BI) software like Hyperion (Essbase, Smart View, and Planning) as well as Tableau or Anaplan is a big plus
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 reliable and high-performing Linux, hybrid cloud, container, and Kubernetes technologies. Red Hat helps customers integrate new and existing IT applications, develop cloud-native applications, standardize on our industry-leading operating system, and automate, secure, and manage complex environments. Award-winning support, training, and consulting services make Red Hat a trusted adviser to the Fortune 500. As a strategic partner to cloud providers, system integrators, application vendors, customers, and open source communities, Red Hat can help organizations prepare for the digital future.
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.
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.
Posting Location : Location Tysons Corner
Posting date 1 week ago (4/8/2021 5:55 AM)
Job ID 86055
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