The Role
The Financial Analyst will conduct advanced financial analysis, prepare forecasts, manage budgets, and provide project leadership while ensuring detailed insights into the company's financial performance.
Summary Generated by Built In
Rackspace Technology is looking for a Financial Analyst to join our team. This individual performs highly complex financial analyses on 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 and reporting results & key metrics.
Please submit a resume in English to be considered for the role. All interviews will be held in English.
Work Location: Mexico
- Hybrid for candidates who live within 40 KM of our office in Miguel Hidalgo, Ciudad de Mexico
- Remote for candidates who live in the following locations only: Estado de Mexico, Jalisco, Nuevo Leon, Aguascalientes, Querétaro, and Puebla.
Key Responsibilities
- Performs the highest level of financial analysis.
- Takes ownership of projects from start to finish.
- Provides independent project/process leadership and detailed guidance to other analysts.
- Analyzes and evaluates the company's operating results and financial position. Assesses options for improvement on business expenses.
- Prepares profitability analyses. Works with all levels of management in BU through the development process of each budget and makes recommendations.
- May interact with SLT on special projects.
- 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.
- Regular project management assignments.
- Provides work leadership for less senior analysts and/or has project management responsibilities.
- Strong technical knowledge of budgeting, financial statements, cash management, and/or financial analysis processes.
Knowledge
- Demonstrated proficiency in performing analyses at the highest levels.
- Ability to create any forecasting models using advanced Excel skills.
- Experience with Power BI and/or Anaplan is a plus.
- Must also possess great attention to detail and be capable of performing the most complex and challenging data analysis for extended periods of time.
- Expert/Mastery of Excel required.
- Must have great presentation skills, ability to express any quantitative concept to a non-financial audience.
- Excellent communication skills, both written and verbal.
- English fluency at the B2 level or higher
- Excellent organizational skills. Ability to make appropriate decisions considering the relative costs and benefits of potential actions.
- Ability to apply varying leadership skills and traits that create solutions and results to unexpected situations.
- Ability to successfully work and promote inclusiveness in small groups.
- Ability to provide FANATICAL support.
Requirements
- Bachelor's degree required in Business, Finance, or a related field.
- A minimum of 3+ years' experience in financial analysis with progressive work history.
- English fluency at the B2 level or higher
- MBA or equivalent experience is a plus.
- CFA or equivalent certification is a plus.
Please submit a resume in English to be considered for the role. All interviews will be held in English.
Work Location: Mexico
- Hybrid for candidates who live within 40 KM of our office in Miguel Hidalgo, Ciudad de Mexico
- Remote for candidates who live in the following locations only: Estado de Mexico, Jalisco, Nuevo Leon, Aguascalientes, Querétaro, and Puebla.
#LI-AW1
#LI-Remote
#LI-Hybrid
"Remote postings are limited to candidates residing within the country specified in the posting location"
About Rackspace Technology
We are the multicloud solutions experts. We combine our expertise with the world’s leading technologies — across applications, data and security — to deliver end-to-end solutions. We have a proven record of advising customers based on their business challenges, designing solutions that scale, building and managing those solutions, and optimizing returns into the future. Named a best place to work, year after year according to Fortune, Forbes and Glassdoor, we attract and develop world-class talent. Join us on our mission to embrace technology, empower customers and deliver the future.
More on Rackspace Technology
Though we’re all different, Rackers thrive through our connection to a central goal: to be a valued member of a winning team on an inspiring mission. We bring our whole selves to work every day. And we embrace the notion that unique perspectives fuel innovation and enable us to best serve our customers and communities around the globe. We welcome you to apply today and want you to know that we are committed to offering equal employment opportunity without regard to age, color, disability, gender reassignment or identity or expression, genetic information, marital or civil partner status, pregnancy or maternity status, military or veteran status, nationality, ethnic or national origin, race, religion or belief, sexual orientation, or any legally protected characteristic. If you have a disability or special need that requires accommodation, please let us know.
Top Skills
Anaplan
Excel
Power BI
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The Company
What We Do
At Rackspace Technology, we accelerate the value of the cloud during every phase of digital transformation. By managing apps, data, security and multiple clouds, we are the best choice to help customers get to the cloud, innovate with new technologies and maximize their IT investments. As a recognized Gartner Magic Quadrant leader, we are uniquely positioned to close the gap between the complex reality of today and the promise of tomorrow. Passionate about customer success, we provide unbiased expertise, based on proven results, across all the leading technologies. And across every interaction worldwide, we deliver Fanatical Experience TM — the best customer service experience in the industry. Rackspace has been honored by Fortune, Forbes, Glassdoor and others as one of the best places to work.
