(Remote) Financial Analyst - II at Rackspace

Scope of Position (Accountabilities)Performs moderately complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc.  Prepares forecasts and analyses on industry and general economic trends.  Responsible for budget analysis. ComplexityAnalyzes and evaluates the company's operating results and financial position.  Assesses options for improvement on business expenses.  Prepares profitability analyses.  Assists department managers with budgeting process:  plans, develops, prepares, inputs and maintains company’s budgets.  Work with department managers through the development process of each budget.  Actively participates in the development process of each budget with department managers.  Budgets include monthly, quarterly, and yearly reports, which exemplify revenues and expenses.  Forecasts accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses. EducationQualified CA, MBA or CFA desirable.   Experience2-4 years of experience in financial planning, analysis, or a related field.  Demonstrated ability to consistently provide FANATICAL support. KSAGeneral knowledge of budgeting, financial statements, cash management and financial analysis processes.  General understanding of business valuation.  Ability to create moderately complex forecasting models.  Must also possess high attention to detail and be comfortable doing data analysis for extended periods of time.  Intermediate Excel skills required.  Must have intermediate presentation skills, ability to express complex quantitative concepts to non-financial audience.  Intermediate communication skills, both written and verbal.  Good organizational skills.  Ability to successfully work and promote inclusiveness in small groups.  Ability to provide FANATICAL support. SupervisionWorks under general supervision, with occasional review of completed assignments.

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Rackspace
Location
Texas, United States
Job posted
1 Jobs

Posted on
Dec 9, 2024
Applicants
1
Skills
Accounting Finance Communication Analyst
Category
Finance / Legal
Type
Full-time
Salary
Location
India - Remote

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