Financial Analyst

8 Minutes ago • 3 Years +
Financial Analysis

Job Description

Rackspace Technology is seeking a Financial Analyst to conduct complex financial analyses on operating results and business plans, determining rates of return and capital/cash flow needs. This role involves preparing forecasts for industry and economic trends, and managing budget analysis, reporting results, and key metrics.
Good To Have:
  • Experience with Power BI and/or Anaplan is a plus.
  • MBA or equivalent experience is a plus.
  • CFA or equivalent certification is a plus.
Must Have:
  • Performs the highest level of financial analysis.
  • Takes ownership of projects from start to finish.
  • Provides independent project/process leadership and detailed guidance to other analysts.
  • Analyzes and evaluates the company's operating results and financial position.
  • Assesses options for improvement on business expenses.
  • Prepares profitability analyses.
  • Works with all levels of management in BU 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.
  • Regular project management assignments.
  • Provides work leadership for less senior analysts and/or has project management responsibilities.
  • Strong technical knowledge of budgeting, financial statements, cash management, and/or financial analysis processes.
  • Demonstrated proficiency in performing analyses at the highest levels.
  • Ability to create any forecasting models using advanced Excel skills.
  • Expert/Mastery of Excel required.
  • Must have great presentation skills, ability to express any quantitative concept to a non-financial audience.
  • Excellent communication skills, both written and verbal.
  • English fluency at the B2 level or higher.
  • Excellent organizational skills.
  • Bachelor's degree required in Business, Finance, or a related field.
  • A minimum of 3+ years' experience in financial analysis with progressive work history.

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Rackspace Technology is looking for a Financial Analyst to join our team. This individual performs highly complex financial analyses on 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 and reporting results & key metrics.

Please submit a resume in English to be considered for the role. All interviews will be held in English.

Work Location: Mexico

  • Hybrid for candidates who live within 40 KM of our office in Miguel Hidalgo, Ciudad de Mexico
  • Remote for candidates who live in the following locations only: Estado de Mexico, Jalisco, Nuevo Leon, Aguascalientes, Querétaro, and Puebla.

Key Responsibilities

  • Performs the highest level of financial analysis.
  • Takes ownership of projects from start to finish.
  • Provides independent project/process leadership and detailed guidance to other analysts.
  • Analyzes and evaluates the company's operating results and financial position. Assesses options for improvement on business expenses.
  • Prepares profitability analyses. Works with all levels of management in BU through the development process of each budget and makes recommendations.
  • May interact with SLT on special projects.
  • 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.
  • Regular project management assignments.
  • Provides work leadership for less senior analysts and/or has project management responsibilities.
  • Strong technical knowledge of budgeting, financial statements, cash management, and/or financial analysis processes.

Knowledge

  • Demonstrated proficiency in performing analyses at the highest levels.
  • Ability to create any forecasting models using advanced Excel skills.
  • Experience with Power BI and/or Anaplan is a plus.
  • Must also possess great attention to detail and be capable of performing the most complex and challenging data analysis for extended periods of time.
  • Expert/Mastery of Excel required.
  • Must have great presentation skills, ability to express any quantitative concept to a non-financial audience.
  • Excellent communication skills, both written and verbal.
  • English fluency at the B2 level or higher
  • Excellent organizational skills. Ability to make appropriate decisions considering the relative costs and benefits of potential actions.
  • Ability to apply varying leadership skills and traits that create solutions and results to unexpected situations.
  • Ability to successfully work and promote inclusiveness in small groups.
  • Ability to provide FANATICAL support.

Requirements

  • Bachelor's degree required in Business, Finance, or a related field.
  • A minimum of 3+ years' experience in financial analysis with progressive work history.
  • English fluency at the B2 level or higher
  • MBA or equivalent experience is a plus.
  • CFA or equivalent certification is a plus.

Please submit a resume in English to be considered for the role. All interviews will be held in English.

Work Location: Mexico

  • Hybrid for candidates who live within 40 KM of our office in Miguel Hidalgo, Ciudad de Mexico
  • Remote for candidates who live in the following locations only: Estado de Mexico, Jalisco, Nuevo Leon, Aguascalientes, Querétaro, and Puebla.

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#LI-Hybrid

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