Financial Analyst II

Summary

Join Rackspace Technology as a Financial Analyst II and contribute to insightful financial analyses of cash flows, operating results, and business plans. You will prepare forecasts, analyze economic trends, and conduct budget analysis. This remote position, based in specific Mexican states, requires fluency in both Spanish and English. The role involves working under general supervision with occasional review of completed assignments. You will be responsible for creating financial models and presenting complex data to non-financial audiences. This is a permanent, remote opportunity.

Requirements

• Possess general knowledge of budgeting, financial statements, cash management, and financial analysis processes
• Have a general understanding of business valuation
• Be able to create moderately complex forecasting models
• Possess high attention to detail and be comfortable doing data analysis for extended periods of time
• Have intermediate-advanced Excel skills
• Have intermediate presentation skills, the ability to express complex quantitative concepts to non-financial audiences
• Have intermediate communication skills, both written and verbal
• Possess good organizational skills
• Be able to successfully work and promote inclusiveness in small groups
• Be able to provide FANATICAL support
• Have a Bachelor's degree in Finance or Accounting
• Have 3 years of related experience
• Be fluent, bilingual (Spanish and English)
• Reside in Ciudad de Mexico, Jalisco, Nuevo Leon, Aguascalientes, Queretaro, Estado de Mexico or Puebla, Mexico

Responsibilities

• Analyze and evaluate the company's operating results and financial position
• Assess options for improvement on business expenses
• Prepare profitability analyses
• Assist 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
• Forecast accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses

Preferred Qualifications

Have experience with Anaplan and OneStream