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Financial Analyst - II (R-19648)

extra holidays - extra parental leave - fully flexible

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

India

Offer summary

Qualifications:

Qualified CA, MBA or CFA desirable, 2-4 years of experience in financial planning, General knowledge of budgeting and cash management, Intermediate Excel skills required, Ability to create complex forecasting models.

Key responsabilities:

Perform complex financial analyses on cash flows
Prepare forecasts and budget analyses
Analyze company's operating results and financial position
Assist managers with all aspects of budgeting
Forecast accurate cash flow, sales, and expenses

Rackspace Technology Information Technology & Services Large https://www.rackspace.com/

5001 - 10000 Employees

See more Rackspace Technology offers

Job description

Scope of Position (Accountabilities)

Performs moderately 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.

Complexity

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.

Education

Qualified CA, MBA or CFA desirable.

Experience

2-4 years of experience in financial planning, analysis, or a related field. Demonstrated ability to consistently provide FANATICAL support.

KSA

General knowledge of budgeting, financial statements, cash management and financial analysis processes. General understanding of business valuation. Ability to create moderately complex forecasting models. Must also possess high attention to detail and be comfortable doing data analysis for extended periods of time. Intermediate Excel skills required. Must have intermediate presentation skills, ability to express complex quantitative concepts to non-financial audience. Intermediate communication skills, both written and verbal. Good organizational skills. Ability to successfully work and promote inclusiveness in small groups. Ability to provide FANATICAL support.

Supervision

Works under general supervision, with occasional review of completed assignments.