Financial Analyst
hace 1 mes
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.
Knowledge
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
Skills and Education
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) #LI-AW2-
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