Senior Manager - Corporate Financial Planning and Analysis (FP&A)

Company: Red Hat Software
Location: Raleigh
Posted on: November 17, 2019

Job Description:

Company descriptionAt Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companiesJob summaryWork as a consultative and strategic financial partner to stakeholders and leaders of our corporate functional teams like People (HR), Finance, Global Workplace Solutions (GWS) Real Estate, and Information Technology (IT). The Red Hat Corporate Finance team is looking for a Senior Manager focusing on corporate financial planning and analysis (FP&A) to join us in Raleigh, NC. In this role, your primary responsibilities will include monthly financial and operational insight, reporting (both short and long-term forecasting), review of strategic business investments, and analysis of global performance. Youll need to have a proven ability to understand complex financial problems while providing explanations and solutions which are sound and clearly communicated. Your work will require a global focus because the core set of your responsibilities will be global by nature.Primary job responsibilities

• Manage team of senior financial analysts focused on supporting the financial investment strategy and value realization for Red Hats corporate functions
• Demonstrate insightful use of financial analysis techniques, tools, and concepts to provide practical counsel to business partners and management in order to achieve desired business results
• Understand and facilitate the integration of business processes, people, and relevant technology in order to identify, configure, and communicate useful information that supports decision making across functions
• Develop and refine key business metrics and perform robust analysis to identify strengths, weaknesses, and opportunities while evaluating possible alternatives and recommending appropriate actions
• Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions
• Support fiscal year planning for corporate functions and assist in the development of financial-based justification for expenditures, additional investments, and expansion of new or existing business activities
• Analyze global performance (financial and other operational KPIs) in order to ensure optimal business decisions
• Provide financial models and dashboards with analysis on investment, expenses, capital expenditures, and headcount trends, including variances of actual vs. budget
• Work with corporate functions at reviewing annual financial targets or goals, analysis, and measurement to meet expense management and ROI hurdles
• Develop an understanding of Red Hats global business model in order to identify financial trends and provide value-added analysis and benchmarks across the industry for various business functions
• Maintain knowledge and stay up-to-date on developments in technology, business, finance, and economic theoryRequired skills
  • 15+ years of experience working in finance or accounting, preferably in a public company environment
  • Experience with software and technology companies
  • Experience with Oracle EBS, Hyperion, Microsoft Office, and G Suite
  • Excellent communication skills
  • Solid analytical and interpretation skills
  • Financial modeling experience and understanding of financial statements
  • Result-oriented with excellent critical problem-solving skills
  • Comfortable presenting reports, insights, and plans for action to senior leadershipRed 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.

Keywords: Red Hat Software, Cary , Senior Manager - Corporate Financial Planning and Analysis (FP&A), Executive , Raleigh, North Carolina