Financial Analyst (Hybrid - CDMX)

At Rackspace Technology a Financial Analyst performs 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. Bi-lingual (Spanish and Intermediate English): Please submit a resume in English to be considered for the role. Interviews will be held in English.

Critical Competencies

• Excellence: Exceeds expectations by consistently demonstrating accountability, discipline, high performance, and a proven track record of exceptional results.
• Customer-driven: Prioritizes customer needs and satisfaction through collaborative and proactive problem-solving, and an unwavering commitment to customer success.
• Expertise: Possesses deep understanding of customer needs and continually grows and enhances skills to provide customer-focused solutions.
• Agility: Quickly adapts and responds to dynamic customer needs and expectations through innovative solutions.
• Compassion: Cultivates a positive and supportive environment to effectively work together towards a common goal, fostering trust within Rackspace and with external stakeholders.

Key Responsibilities

• Analyzes and evaluates the company's operating results and financial position.
• Assesses options for improvement on business expenses.
• Prepares profitability analyses.
• Assists 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.
• Forecasts accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.

Knowledge

• Basic technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
• Basic technical knowledge of financial statements and financial analysis techniques
• Basic knowledge of SEC and IRS reporting requirements

Skills and Education

• Accounting Skills
• Data Analysis
• Financial Analysis
• Financial Reporting
• Advanced MS Excel Skills
• MS Power BI Skills
• Presentation Building
• SQL Database Skills is a nice to have
• High School Diploma or regional equivalent required
• Bachelor's Degree in Finance or Accounting required, preferably in field related to role
• Bi-lingual (Spanish and Intermediate English)

#LI-AW2