Financial Analyst I

Accounting / Finance San Antonio, Texas


Description

PRIMARY RESPONSIBILITY:  Performs basic 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.  May be responsible for budget analysis.

• KNOWLEDGE/SKILLS/ABILITY:  Basic knowledge of budgeting, financial statements, cash management, and financial analysis processes.  Ability to create basic 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 basic presentation skills and ability to express fundamental quantitative concepts to non-financial audience.  Excellent communication skills, both written and verbal.  Good organizational skills.  Ability to adapt and learn and apply professional concepts.  Ability to successfully work and promote inclusiveness in small groups.  Ability to provide FANATICAL support.

• JOB COMPLEXITY:  Analyzes and evaluates the company's operating results and financial position.  Prepares profitability analyses.  Assists with preparation of inputs and maintenance of company's budgets.  Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses.  Supports the development process of each budget with department managers.  Forecasts accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.

• SUPERVISION:  Works under close supervision, with regular review of completed assignments.

• EXPERIENCE/EDUCATION:  Bachelor's degree required in Business, Finance, or a related field plus 1 year of experience.  Demonstrated ability to consistently provide FANATICAL support.  

• PHYSICAL DEMANDS:  General office environment.  May require long periods sitting and viewing a computer monitor.  Moderate levels of stress may occur at times.  No special physical demands required.  Occasional domestic travel, less than 10%.

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.