Financial Analyst

hace 4 semanas


Ciudad de México, Ciudad de México Rackspace A tiempo completo
Financial Analyst Role at Rackspace Technology

Rackspace Technology is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in performing financial analyses, preparing forecasts, and assisting department managers with budgeting processes.

Key Responsibilities
  • Analyze and evaluate the company's operating results and financial position.
  • Assess options for improvement on business expenses.
  • Prepare profitability analyses.
  • Assist 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 participate in the development process of each budget with department managers.
  • Budgets include monthly, quarterly, and yearly reports, which exemplify revenues and expenses.
  • Forecast accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
Requirements
  • Basic technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.
  • Basic technical knowledge of financial statements and financial analysis techniques.
  • Basic knowledge of SEC and IRS reporting requirements.
  • Accounting Skills.
  • Data Analysis.
  • Financial Analysis.
  • Financial Reporting.
  • Advanced MS Excel Skills.
  • MS Power BI Skills.
  • Presentation Building.
  • SQL Database Skills is a nice to have.
  • High School Diploma or regional equivalent required.
  • Bachelor's Degree in Finance or Accounting required, preferably in field related to role.
  • Bi-lingual (Spanish and Intermediate English).

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