Financial Analyst (Hybrid - CDMX)
About the job
Job Description
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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