Financial Analyst

Website: www.redhat.com

Profile Offered: Financial Analyst

Job location: Pune

Course Specialization: CA, Other Course, B.Com

Desired Experience: 0 to 3 yrs

Roles and Responsibilities:
Develop analyses, key performance indicator (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 groups to ensure that 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.
Partner with on-shore global and geo stakeholders and teams on deliverables and special projects.
Continuously look for ways to improve productivity or the level of services provided to the business.