The Financial Analyst III 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 industry and general economic trends. Responsible for budget analysis. Responsible for the department’s budgeting process: plans, develops, prepares, inputs, and maintains the company’s budgets.
Location: Remote in the United States of America
Travel: Quarterly to our headquarters in San Antonio, TX
Key Responsibilities:
- Assesses options for improvement on business expenses.
- Prepares profitability analyses.
- Works with Directors and VP's through the development process of each budget and makes recommendations.
- 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.
- Takes ownership of projects from start to finish.
- May provide work leadership for less senior analysts and/or has project management responsibilities.
Qualifications:
- Bachelor's degree required in Business, Finance, or a related field.
- 5 years of experience in financial planning, analysis, or a related field.
- Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.
- Advanced understanding of overall financial function and interrelated components. Advanced understanding of business valuation and M&A analysis.
- Ability to create highly complex forecasting models. Must also possess high attention to detail and be capable of performing most complex data analysis for extended periods of time.
- Expert Excel skills are required. Must have advanced presentation skills, and the ability to express the most complex quantitative concepts to non-financial audiences.
- Advanced 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 successfully work and promote inclusiveness in small groups.
- Works under minimal supervision. Provides updates on work performed as needed.
Physical Demands
- General office environment. May require long periods of sitting and viewing a computer monitor.
- Moderate levels of stress may occur at times.
- No special physical demands are required.
- Occasional domestic travel, less than 10%.
The following information is required by pay transparency legislation in the following states: CA, CO, HI, NY, and WA. This information applies only to individuals working in these states.
The anticipated starting pay range for Colorado is: $69,900 - $102,520
The anticipated starting pay range for the states of Hawaii and New York (not including NYC) is: $74,400 - $109,120
The anticipated starting pay range for California, New York City, and Washington is: $81,500 - $119,460
Unless already included in the posted pay range and based on eligibility, the role may include variable compensation in the form of bonus, commissions, or other discretionary payments. These discretionary payments are based on company and/or individual performance and may change at any time. Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, licenses and certifications, and specific work location. Information on benefits offered is
here.
Location: Remote in the United States of America
Travel: Quarterly to our headquarters in San Antonio, TX
#LI-AW1, #LI-Remote
