Financial Analyst II

Rackspace San Antonio , TX 78245

Posted 2 months ago

The Rackspace Finance & Accounting team is looking for a Financial Analyst II with passion for the latest cloud technologies to develop their career at the #1 Managed Cloud Company. The Financial Analyst II is responsible for performing 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.

Job Responsibilities

This role involves:

  • Analyzing and evaluating the company's operating results and financial position.

  • Assessing options for improvement on business expenses.

  • Preparing profitability analyses.

  • Assisting department managers with budgeting process: plans, develops, prepares, inputs and maintains company's budgets.

  • Working with department managers through the development process of each budget.

  • Actively participating 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.

Required and Preferred Qualifications:

  • Bachelor's degree required in Accounting, Business, Finance, or a related field plus 3 years of experience.

  • General 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.

  • Demonstrated ability to consistently provide FANATICAL support.

#LI-MO1


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