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Senior Financial Analyst
2 months ago
The Senior Financial Analyst at Rackspace Technology performs highly 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 financial industry and general economic trends. Responsible for budget analysis. Responsible for business units budgeting process: plans, develops, prepares, inputs, and maintains the company's budgets.
Location: Hybrid in San Antonio, TX
Responsibilities
- Performs the highest level of financial analyses.
- 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.
- Assist with the IR function in the monthly and quarterly closing.
Knowledge
- Expert technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.
- Excellent understanding of business valuation and M&A analysis.
- Ability to create any forecasting models.
- Must also possess great attention to detail and be capable of performing the most complex and challenging data analysis for extended periods.
- Demonstrated proficiency performing analyses at the highest levels
- Expert/Mastery of Excel required.
- Must have great presentation skills, and the ability to express any quantitative concept to a non-financial audience.
- Excellent communication skills, both written and verbal.
- 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.
- Understanding of capital market and securities regulations.
- Ability to provide FANATICAL support.
Qualifications
- Bachelor's degree required in Business, Finance, or a related field. MBA, CFA, or equivalent experience is highly desirable.
- 8 to 11 years of experience in financial analysis with a progressive work history. Prior leadership/supervision experience desirable
Location: Hybrid in San Antonio, TX
#LI-AW1, #LI-Hybrid
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