Financial Analyst
2 weeks ago
About the job:
- The Red Hat Finance team is looking for a Financial Analyst to join us in Singapore. In this role, you will become a part of the Financial Planning and Analysis (FP&A) team where you will support the Sales and Corporate functions teams in the Asia Pacific (APAC) region. You will manage the consolidation process of financial actuals and forecasts, provide financial analysis on headcount and expense management, and participate in any other ad hoc projects to streamline and improve processes and controls.
What you will do:
- Run, consolidate, and analyze weekly, monthly, and quarterly reports from Oracle, Business Objects, and OneStream or Hyperion
- Support month end close process by reviewing results during the close and may be required to be involved in investigating accounting issues
- Track and forecast expense and headcount on a monthly and quarterly basis to provide visibility and recommendations to business stakeholders and ensure budget is on track
- Submit forecast in the OneStream or Hyperion planning and forecast system
- Provide analysis for relevant financial metrics like monthly or quarterly variances, historical trends, quarter over quarter, and year over year
- Assist with annual budgeting process
- Understand, promote, and implement financial concepts like matching expense, expense accruals, etc.
- Focus on streamlining and improving processes, with the objective of providing more value-added analysis
- Collaborate with the Global FP&A team to ensure standardized methodologies and best practices are followed
- Coordinate closely with Global Business Delivery (GBD) team to support the business stakeholders for analytical and reporting requirements
- Support ad-hoc requests or key projects within the wider FP&A team
What you will bring:
- 5+ years of related FP&A experience in multinational company environment; experience in the IT industry is a plus
- Degree in accounting or business
- Structured thought process and solid analytical ability, willing to be involved in figuring out details
- Solid initiative and proactive approach to challenge status quo, identify opportunities, and solutions proactively
- Highly Motivated, ability to manage multiple priorities and stakeholders in a fast-paced and deadline-driven environment
- Excellent communication skills and ability to work in teams as well as on your own
- Ability to collaborate cross-cultural and with functional stakeholders
- Experience using Oracle, Hyperion, and OneStream, working knowledge of Tableau, and SQL reporting cubes is a plus
LI-EL1
About Red Hat:
-
Analyst
2 weeks ago
Singapore Chatham Financial Full time**Overview**: Our Singapore team is growing and looking to hire an Analyst, Financial Risk Adviser. As a financial risk adviser focusing on the Japanese market, you will collaborate with two more experienced Japanese colleagues in managing engagements and client relationships. Clients include general corporates, private equity, or real estate, with a focus...
-
Financial Analyst
3 days ago
Singapore SK GAS INTERNATIONAL PTE. LTD. Full timeFinancial analysts are responsible for financial planning, analysis, and projection for companies and corporations. They forecast future revenues and expenditures to establish cost structures and determine capital budgeting for projects. Senior-level financial analysts work with CFOs and other executive-level team members who are in HQ, South Korea to set...
-
Hot: IT Finance Business Analyst
2 weeks ago
Singapore Dah Sing Financial Group Full time**Responsibilities**: - Collaborate with business stakeholders to gather and analyze requirements related to finance processes, systems, and technologies. - Design and implement solutions that align with business objectives and leverage Oracle Financials Cloud functionalities. - Conduct gap analysis and recommend best practices for optimizing financial...
-
Etf Pricing Analyst
2 days ago
Singapore Virtu Financial Full timeETF Pricing Analyst Virtu is a leading financial firm that leverages cutting edge technology to deliver liquidity to the global markets and innovative, transparent trading solutions to our clients. As a market maker, Virtu provides deep liquidity that helps to create more efficient markets around the world. Our market structure expertise, broad...
-
Financial Analyst
5 days ago
Singapore Michael Page Singapore Full timeSG$5,500 - SG$6,000 per month (SG$66,000 - SG$72,000 per year)This FP&A role requires a skilled professional to support financial planning and analysis over a 1-year period. The position will focus on delivering accurate financial insights, consolidation, and supporting decision-making processes. Great opportunity to focus on financial consolidation and...
-
Trading Operations Analyst
5 days ago
Singapore Virtu Financial Full timeVirtu is a leading financial firm that leverages cutting edge technology to offer liquidity to the global markets and innovative, transparent trading solutions to our clients. As a market maker, Virtu provides deep liquidity that helps to create more efficient markets around the world. Our market structure expertise, broad diversification, and execution...
-
Financial Analyst
5 days ago
Singapore Micron Full time**Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...
-
Financial Modeling Analyst
7 days ago
Singapore TERRENUS ENERGY PTE. LTD. Full time**Responsibilities**: - Build **financial models in excel **based on historical information and other available industry-specific operating metrics. - Conduct scenario analysis based on microeconomic and **macroeconomic factors **to access **business risk **. - Evaluate companies using various financial **valuation methods **, such as **DCF **, **comparable...
-
Financial Analyst
5 days ago
Singapore Broadcom Inc. Full timeFinancial Analyst page is loaded## Financial Analystlocations: Singapore-Yishuntime type: Full timeposted on: Posted Yesterdayjob requisition id: R **Please Note:****1. If you are a first time user, please create your candidate login
-
Business Analyst
1 week ago
Singapore Straits Financial Full timeHeadquartered in Singapore, Straits Financial provides fully-integrated services for our clients to access forex, commodities and the financial derivative markets, and is complemented with trade financing services for clients transacting or holding physical commodities. We are looking for a dynamic individual to join the Operations Department as Business...