Financial Analyst II

November 6

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Rackspace Technology

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5001 - 10000

Description

• Performs moderately complex financial analyses on cash flows, operating results, and business plans. • Prepares forecasts and analyses on industry and economic trends. • Responsible for budget analysis. • Analyzes operating results and financial positions. • Assesses options for improving business expenses. • Prepares profitability analyses. • Assists department managers with the budgeting process. • Budgets include monthly, quarterly, and yearly reports on revenues and expenses. • Forecasts accurate and timely cash flow, expense projections, and department performance.

Requirements

• Qualified CA, MBA or CFA desirable. • 2-4 years of experience in financial planning, analysis, or a related field. • General knowledge of budgeting, financial statements, cash management and financial analysis processes. • General understanding of business valuation. • Ability to create moderately complex forecasting models. • High attention to detail and comfort with extended data analysis. • Intermediate Excel skills required. • Intermediate presentation skills for non-financial audience. • Intermediate communication skills, both written and verbal. • Good organizational skills. • Ability to promote inclusiveness in small groups. • Ability to provide FANATICAL support.