[Hiring] Financial Analyst II @Rackspace
Mar 20, 2025 - Rackspace is hiring a remote Financial Analyst II. 💸 Salary: unspecified. 📍Location: India.
Role Description
The Rackspace Private Cloud Product Finance Team has a pivotal role in supporting Private Cloud Product and Professional Services (PS) business partners in understanding their expense structure, helping to manage expense increases/decreases, and analyzing forecast to actual variances.
- Perform analysis of relevant financial metrics
- Work closely with the wider business to understand trends and internal needs
- Take a proactive approach, working with Directors and VPs through the development process of each budget and making recommendations
- Support the Private Cloud Product and Professional Services expenses and revenue
- Develop department’s annual budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets and monthly forecast
- Analyze and evaluate the department's operating results and financial position to summarize, report, and influence key financial decisions
- Develop/review forecasts for accurate and timely cash flow projections, expense projections, headcount, department performance, and direct expenses
We are looking for someone who can work under pressure, maintain high standards of deliverables and attention to detail, think in a structured way, and is highly analytical. A successful candidate should be able to prioritize and juggle multiple tasks, be curious about technology, willing to learn, and have a very strong understanding of financial concepts.
Qualifications
- Bachelors in Business Administration/Finance/Economics
- Masters degree and/or Chartered Accountant with 1-2 years of relevant working experience highly desirable
- Technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
- Advanced Excel skills and Power BI desirable
- Excellent written and verbal communication and interpersonal/networking skills
- Team player with an open and internal customer focused approach
Requirements
- Provide guidance to Product and PS departments 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
- Constantly improve processes & reporting to meet the needs of senior business partners
Key Performance Indicators
- Maintain and improve forecast to actual reporting
- Ensure that business leaders are taking healthy financial decisions and that the company’s overall financial targets are achieved
- Evaluate profitability and margins for the organization through objective and data-driven analysis
- Improve tools enhancing the understanding of financial performance by the business
Main Contacts (external/internal)
- Product and Professional Services Leadership
- Accounting, wider Finance team members
- Executive Leadership
- Third Party Vendors
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| 📍 | Be aware of the location restriction for this remote position: India |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
|
Salary
💸
unspecified
|
Remote
Location
India
|
|
Job Type
full-time
|
Posted
Mar 20, 2025
|
| 📍 | Be aware of the location restriction for this remote position: India |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
