Rackspace is hiring for Financial Analyst. This segment provides a thorough analysis of the position’s responsibilities, highlighting essential qualifications while effortlessly integrating pertinent supplementary information.
Rackspace is hiring for Financial Analyst
| Company Name: | Rackspace |
| Website: | www.Rackspace .com |
| Job Role: | Financial Analyst |
| Location: | Work from home |
| Qualifications: | Bachelors in Business Administration/Finance/Economics Masters degree |
| Salary: | 35,000/ Month |
| Experience: | Fresher |
Job description
The Rackspace Corporate Finance Team plays a crucial role in supporting Corporate Functions business partners by providing insights into their expense structure, managing expense fluctuations, and analyzing forecast-to-actual variances. As a Financial Analyst within this team, you will primarily focus on supporting Corporate Functions such as HR, IT, or Legal.
Key Responsibilities:
- Develop and manage the department’s annual budgeting process, including planning, preparation, input, and maintenance of company budgets and monthly forecasts.
- Analyze and evaluate the department’s operating results and financial position to provide summarized reports and influence key financial decisions.
- Develop and review forecasts for accurate and timely cash flow projections, expense projections, headcount, department performance, and direct expenses.
- Work closely with Directors and VP’s throughout the budget development process, making recommendations based on financial analysis.
- Handle daily tasks related to financial analysis, including analyzing relevant financial metrics, understanding trends, and meeting internal business needs.
- Maintain high standards of deliverables and attention to detail while working under pressure.
- Prioritize and manage multiple tasks effectively, demonstrating strong analytical skills and a structured approach.
- Show curiosity about technology, a willingness to learn, and a solid understanding of financial concepts.
- This role requires someone who can thrive in a fast-paced environment, is highly analytical, and can deliver high-quality work under pressure.
Key Accountabilities:
- Provide guidance to corporate organizations regarding expense budgets and forecasts.
- Take ownership of the full life cycle of the annual budget, from monthly forecasting to analyzing actual results, including variance analysis and reporting.
- Assist in driving expense reduction efforts by effectively managing information and providing advice.
- Continuously enhance processes and reporting to align with the requirements of senior business partners.
Key Performance Indicators:
- Maintain and enhance forecast-to-actual reporting.
- Ensure business leaders make sound financial decisions to meet the company’s financial targets.
- Evaluate organization profitability and margins using objective, data-driven analysis.
- Enhance tools to improve business understanding of financial performance.
Main contacts (external/internal):
- Corporate Functions business partners, including the head of HR, IT, or Legal.
- Accounting and wider Finance team members.
- Executive Leadership.
- Third Party Vendors.
Person Specification:
- Bachelors in Business Administration/Finance/Economics.
- Masters degree or 1-2 years of relevant working experience highly desired.
- Proficiency in budgeting, financial statements, cash management, and financial analysis processes is required.
- Self-starter who takes ownership of issues and drives them toward a conclusion.
- Able to thrive in a fast-paced, high-growth, and fairly unstructured work environment.
- Capable of both digging into details and analyzing data from a high-level perspective.
- Advanced Excel skills.
- Excellent written and verbal communication skills, along with strong interpersonal and networking abilities.
- Team player with an internal customer-focused approach.
- Works effectively under minimal supervision, providing updates on work performed as needed.
