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At Rackspace Technology a Financial Analyst 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.
Bi-lingual (Spanish and Intermediate English): Please submit a resume in English to be considered for the role. Interviews will be held in English.
Critical Competencies
- Excellence: Exceeds expectations by consistently demonstrating accountability, discipline, high performance, and a proven track record of exceptional results.
- Customer-driven: Prioritizes customer needs and satisfaction through collaborative and proactive problem-solving, and an unwavering commitment to customer success.
- Expertise: Possesses deep understanding of customer needs and continually grows and enhances skills to provide customer-focused solutions.
- Agility: Quickly adapts and responds to dynamic customer needs and expectations through innovative solutions.
- Compassion: Cultivates a positive and supportive environment to effectively work together towards a common goal, fostering trust within Rackspace and with external stakeholders.
Key Responsibilities
- Analyzes 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.
Knowledge
- Basic technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
- Basic technical knowledge of financial statements and financial analysis techniques
- Basic knowledge of SEC and IRS reporting requirements
Skills and Education
- Accounting Skills
- Data Analysis
- Financial Analysis
- Financial Reporting
- Advanced MS Excel Skills
- MS Power BI Skills
- Presentation Building
- SQL Database Skills is a nice to have
- High School Diploma or regional equivalent required
- 2-4 years of relevant experience required
- Bachelor's Degree in Finance or Accounting required, preferably in field related to role
- Bi-lingual (Spanish and Intermediate English)
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Top Skills
What We Do
At Rackspace Technology, we accelerate the value of the cloud during every phase of digital transformation. By managing apps, data, security and multiple clouds, we are the best choice to help customers get to the cloud, innovate with new technologies and maximize their IT investments. As a recognized Gartner Magic Quadrant leader, we are uniquely positioned to close the gap between the complex reality of today and the promise of tomorrow. Passionate about customer success, we provide unbiased expertise, based on proven results, across all the leading technologies. And across every interaction worldwide, we deliver Fanatical Experience TM — the best customer service experience in the industry. Rackspace has been honored by Fortune, Forbes, Glassdoor and others as one of the best places to work.
