Financial Analyst (Hybrid - CDMX)

4 Months ago • All levels • Finance

Job Summary

Job Description

Job Details

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.
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Mexico City, Mexico City, Mexico (Remote)

Mexico City, Mexico City, Mexico (Remote)

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