Financial Analyst II

Accounting / Finance San Antonio, Texas


Description

The Rackspace Finance & Accounting team is looking for a Financial Analyst II with passion for the latest cloud technologies to develop their career at the #1 Managed Cloud Company.  The Financial Analyst II is responsible for performing 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.

Job Responsibilities

This role involves:

  • Analyzing and evaluating the company's operating results and financial position.
  • Assessing options for improvement on business expenses. 
  • Preparing profitability analyses. 
  • Assisting department managers with budgeting process: plans, develops, prepares, inputs and maintains company’s budgets. 
  • Working with department managers through the development process of each budget. 
  • Actively participating 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.

Required and Preferred Qualifications:
  • Bachelor's degree required in Accounting, Business, Finance, or a related field plus 3 years of experience. 
  • 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 Excel skills required. 
  • Must have intermediate presentation skills, ability to express complex quantitative concepts to non-financial audience.  Intermediate communication skills, both written and verbal. 
  • Good organizational skills. 
  • Ability to successfully work and promote inclusiveness in small groups.
  • Demonstrated ability to consistently provide FANATICAL support. 

#LI-MO1 

About Rackspace
We accelerate the value of the cloud during every phase of digital transformation. By managing apps, data, security and multiple clouds, we are the best choice to help customers get to the cloud, innovate with new technologies and maximize their IT investments. We have been honored by Fortune, Forbes, Glassdoor and others as one of the best places to work. Join us on our mission to build the world’s best technology services company.

More on Rackspace
Rackers aren’t all alike. We look different. We think uniquely. We are from many places and our beliefs & backgrounds vary. But, being a Racker — a valued member of a winning team on an inspiring mission – is what connects us all. Rackers are encouraged to bring their whole self to work every day, as we know that unique perspectives fuel innovation and enable us to best serve our customers & communities around the globe. We welcome you to apply today and want you to know that we are committed to offering equal employment opportunity without regard to age, color, disability, gender, gender reassignment or identity or expression, genetic information, marital or civil partner status, pregnancy or maternity status, military or veteran status, nationality, ethnic or national origin, race, religion or belief, sexual orientation, or any legally protected characteristic. If you have a disability or special need that requires accommodation, please let us know.