Rackspace Technology is hiring a
Financial Analyst

Summary

The job is for a Financial Analyst II position at Rackspace Technology, based remotely in India. The role involves supporting Corporate Functions such as HR, IT, or Legal and performing financial analysis. Key responsibilities include developing departmental budgets, analyzing operating results, and forecasting expenses.

Requirements

• Provide guidance to corporate organizations with regards to expense budgets and forecasts
• Own full life cycle of annual budget to monthly forecast to actual results with variance analysis and reporting throughout
• Help drive expense reduction efforts through quality information management and advice
• Improve processes & reporting to meet the needs of senior business partners
• Bachelors in Business Administration/Finance/Economics
• Masters degree or 1-2 years of relevant working experience highly desirable
• Technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
• Self-starter that takes ownership of issues and drives them toward a conclusion
• Able to succeed in a fast, high-growth and fairly unstructured work environment
• Ability to dig into details as well as analyze data from a high level view
• Advanced Excel skills
• Excellent written and verbal communication and interpersonal/networking skills
• Team player with an open and internal customer focused approach
• Works under minimal supervision. Provides updates of work performed as needed

Responsibilities

• Develop department’s annual budgeting process
• Analyze and evaluate the department's operating results and financial position
• Develop/review forecasts for accurate and timely cash flow projections, expense projections, headcount, department performance, and direct expenses