Financial Analyst

2 weeks ago


Singapore Red Hat Software Full time

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:


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