Financial Analyst II

6 days ago

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Rackspace Technology

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Rackspace Technology is a leading provider of managed cloud services, offering a comprehensive range of cloud and application solutions. The company specializes in helping businesses increase efficiency and reliability through cloud adoption, application modernization, and data solutions, leveraging technologies such as AI, machine learning, and next-gen data platforms. They offer a full suite of services including consulting, application modernization, cloud security, and multicloud strategies, tailoring solutions to meet the specific needs of sectors such as healthcare, financial services, and public utilities. Rackspace Technology is known for its expertise in navigating complex cloud environments and providing advanced managed services to optimize performance and ensure compliance.

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 employees

Founded 1998

☁️ SaaS

📋 Description

• The Rackspace Private Cloud Product Finance Team has a pivotal role in supporting Private Cloud Product and Professional Services (PS) business partners in understanding their expense structure. • You will perform analysis of the relevant financial metrics and work closely with the wider business to understand trends as well as internal needs. • You will take a proactive approach, working with Directors and VP's through the development process of each budget and makes recommendations. • A Financial Analyst will primarily support the Private Cloud Product and Professional services expenses and revenue. • Responsible for developing department’s annual budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets and monthly forecast. • Daily tasks include analyzing and evaluating the department's operating results and financial position to summarize, report, and influence key financial decisions. • Develop/review forecasts for accurate and timely cash flow projections, expense projections, headcount, department performance, and direct expenses. • We are looking for someone who can work under pressure, maintain high standards of deliverables and attention to detail, who thinks in a structured way and is highly analytical.

🎯 Requirements

• Bachelors in Business Administration/Finance/Economics • Masters degree and/or Chartered Accountant with 1-2 years of relevant working experience highly desirable • Technical knowledge of budgeting, financial statements, cash management, and financial analysis processes • Self-starter that takes ownership of issues and drives them toward a conclusion • Able to succeed in a fast, high-growth and fairly unstructured work environment • Ability to dig into details as well as analyze data from a high level view • Advanced Excel skills and Power BI desirable • Excellent written and verbal communication and interpersonal/networking skills. • Team player with an open and internal customer focused approach • Works under minimal supervision. Provides updates of work performed as needed.