Financial Analyst (Hybrid - CDMX)

1 Month ago • All levels • Finance

About the job

Summary

2 skills required for this role

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budget-management

forecasting-budgeting

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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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