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Financial Analyst
Rackspace Technology
Accounting, Auditing & Finance
IT & Telecoms
GHS
Confidential
1 month ago
Job Summary
The Financial Analyst II 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. Works under general supervision, with occasional review of completed assignments.
- Minimum Qualification : Degree
- Experience Level : Mid level
- Experience Length : 3 years
Job Description/Requirements
Key Responsibilities
- 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.
Qualifications
- 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-advanced Excel skills are required.
- Experience with Anaplan and OneStream is preferred but optional.
- Must have intermediate presentation skills, the ability to express complex quantitative concepts to non-financial audiences.
- 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.
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