Rackspace Financial Analyst I in San Antonio, Texas
Overview & Responsibilities
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.
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.
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.
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.
Req # 35088
Location(s) US-TX-San Antonio
Category Accounting / Finance