Financial Analyst

13 hours ago

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Rackspace Technology

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IT as a Service • Multi-Cloud • Managed Hosting • Managed AWS/Azure/Google Cloud Platform/OpenStack/Alibaba • Managed Private Cloud for VMware/Microsoft/OpenStack

5001 - 10000

Description

• Performs highly 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. • Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets. • Analyzes and evaluates the company's operating results and financial position. • Assesses options for improvement on business expenses. • Prepares profitability analyses. • Works with Directors and VP's through the development process of each budget and makes recommendations. • Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses. • Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses. • Takes ownership of projects from start to finish. • May provide work leadership for less senior analysts and/or has project management responsibilities. • Works under minimal supervision. Provides updates of work performed as needed.

Requirements

• High school diploma or equivalent required. • Bachelor's degree required in Business, Finance, or a related field. • MBA or CFA desirable. • 8+ years of experience in financial planning, analysis, or a related field. • Demonstrated ability to consistently provide FANATICAL support. • Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes. • Advanced understanding of overall financial function and interrelated components. • Advanced understanding of business valuation and M&A analysis. • Ability to create highly complex forecasting models. • Must possess high attention to detail and be capable of performing complex data analysis for extended periods of time. • Expert Excel skills required. • Must have advanced presentation skills. • Advanced communication skills, both written and verbal. • Excellent organizational skills. • Ability to make appropriate decisions considering the relative costs and benefits of potential actions. • Ability to successfully work and promote inclusiveness in small groups. • Ability to provide FANATICAL support.