Financial Analyst (Hybrid - CDMX)

6 Months ago • All levels • Finance

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.
#LI-AW2

Similar Jobs

Ubisoft - Social Engagement Manager Korea (W/M/NB)

Ubisoft

Tokyo, Japan (On-Site)
11 Months ago
Playtika - Social Media Growth Manager

Playtika

Israel (On-Site)
5 Months ago
Crytek - C++ Buildpipeline Programmer

Crytek

Frankfurt, Hessen, Germany (On-Site)
9 Months ago
Trendyol - Seller Fraud Operations Professionals

Trendyol

İstanbul, Türkiye (Hybrid)
6 Months ago
Google - Software Engineering Manager, Billing Finance

Google

(On-Site)
5 Months ago
Intel Corporation - SAP Financial Planning and Analytics Systems Analyst

Intel Corporation

Phoenix, Arizona, United States (Hybrid)
5 Months ago
Cloud Imperium Games - Senior Workday Financial Systems Analyst

Cloud Imperium Games

Manchester, England, United Kingdom (On-Site)
5 Months ago
Take-Two Interactive - Manager - Accounting

Take-Two Interactive

Bengaluru, Karnataka, India (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Trane Technologies - Senior Web Developer

Trane Technologies

Bengaluru, Karnataka, India (On-Site)
6 Months ago
Warner Bros Discovery - VP, Brand Management and Product Marketing

Warner Bros Discovery

Burbank, California, United States (On-Site)
5 Months ago
Match Group - Global Marketing Manager

Match Group

Seoul, South Korea (Hybrid)
6 Months ago
PwC - Digital  Procurement Transformation Senior Manager (m/f/d)

PwC

Luxembourg (On-Site)
6 Months ago
DAZN - Sales Executive

DAZN

Lisbon, Lisbon, Portugal (Hybrid)
6 Months ago
GoTo Group - Technical Program Manager - Engineering Platform

GoTo Group

Bengaluru, Karnataka, India (On-Site)
6 Months ago
Signal Space Lab - Marketing - Community Management Director

Signal Space Lab

Montreal, Quebec, Canada (On-Site)
6 Months ago
Stantec - Civil 3D Designer- Non Infra

Stantec

Pune, Maharashtra, India (On-Site)
9 Months ago
Extreme Network - SR. DIRECTOR OF EMEA FIELD MARKETING

Extreme Network

Frankfurt, Hessen, Germany (Remote)
6 Months ago
ARHS - Senior Project Management Specialist

ARHS

Valletta, Malta (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Mexico City, Mexico

Anthology  Inc  - Senior Project Manager

Anthology Inc

Mexico (Remote)
5 Months ago
HP - Strategic Development Manager 3

HP

Tlaquepaque, Jalisco, Mexico (On-Site)
6 Months ago
Luxoft - Senior .Net developer with AWS

Luxoft

Mexico City, Mexico City, Mexico (Remote)
5 Months ago
Rackspace Technology - Policy Management Specialist  (Security Risk & Compliance)

Rackspace Technology

Aguascalientes, Aguascalientes, Mexico (On-Site)
5 Months ago
PwC - Specialist Corporate Tax

PwC

Mexico City, Mexico City, Mexico (On-Site)
6 Months ago
Maersk Careers - Finance Business Partner (Sales)

Maersk Careers

Mexico City, Mexico City, Mexico (On-Site)
6 Months ago
Luxoft - Murex FO Trading Consultant

Luxoft

Mexico City, Mexico City, Mexico (Remote)
5 Months ago
Nagarro - Senior Staff Engineer - Cloud Network Engineer (AWS)

Nagarro

Mexico (Remote)
6 Months ago
USE Insider - Account Director - Mexico

USE Insider

Mexico City, Mexico City, Mexico (Hybrid)
6 Months ago
Google - Program Manager, Product Operations, Privacy, Safety, and Security

Google

Mexico City, Mexico City, Mexico (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Finance Jobs

PwC - Advisory - Deals - FA&V - Senior Associate - Kolkata

PwC

Kolkata, West Bengal, India (On-Site)
6 Months ago
Google - Cloud Revenue Senior Accountant

Google

Bengaluru, Karnataka, India (On-Site)
5 Months ago
PwC - Associate- Corporate Tax- Treviso [TAX]

PwC

Treviso, Veneto, Italy (On-Site)
6 Months ago
Keywords Studios (Player Support) - Senior AP Analyst

Keywords Studios (Player Support)

Cinisello Balsamo, Lombardy, Italy (Hybrid)
5 Months ago
Aspire - Fincrime QA Analyst

Aspire

Bengaluru, Karnataka, India (On-Site)
6 Months ago
Meta - Finance Business Operations Manager, Infrastructure

Meta

Bellevue, Washington, United States (On-Site)
5 Months ago
Fluence - Vice President Risk Management

Fluence

Alpharetta, Georgia, United States (Hybrid)
6 Months ago
PwC - SAP Solution Architect EM/FI

PwC

Prague, Prague, Czechia (On-Site)
5 Months ago
PwC - Experienced Associate - Valuation

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
6 Months ago
Google - Global Affairs Controller

Google

(On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded