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Rackspace

Financial Analyst III - IN

Fully Remote Finance
Added
14 days ago
Location
Type
Full time
Salary
Not Specified

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Related skills

excel budgeting financial analysis forecasting cash management
Scope of Position (Accountabilities)

  • Performs highly 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.
  • Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets.

    • Complexity

  • Analyzes and evaluates the company's operating results and financial position.
  • Assesses options for improvement on business expenses.
  • Prepares profitability analyses.
  • Works with Directors and VP's 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.
  • Takes ownership of projects from start to finish.
  • May provide work leadership for less senior analysts and/or has project management responsibilities.

    • Education

  • High school diploma or equivalent required. Bachelor's degree required in Business, Finance, or a related field. MBA or CFA desirable.

    • Experience

  • 4-6 years of experience in financial planning, analysis, or a related field. Demonstrated ability to consistently provide FANATICAL support.

    • KSA

  • Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.
  • Advanced understanding of overall financial function and interrelated components.
  • Advanced understanding of business valuation and M&A analysis.
  • Ability to create highly complex forecasting models.
  • Must also possess high attention to detail and be capable of performing most complex data analysis for extended periods of time.
  • Expert Excel skills required.
  • Must have advanced presentation skills, ability to express most complex quantitative concepts to non-financial audience.
  • Advanced communication skills, both written and verbal.
  • Excellent organizational skills.
  • Ability to make appropriate decisions considering the relative costs and benefits of potential actions.
  • Ability to successfully work and promote inclusiveness in small groups. Ability to provide FANATICAL support.

    • Supervision

  • Works under minimal supervision.
  • Provides updates of work performed as needed.

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