_0.png)
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.
Top Skills
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.
