Financial Analyst

Rackspace Technology; Ciudad de México; Híbrido; MXN 450,000 - 600,000; Jornada completa

Descripción de la vacante

A leading multicloud solutions provider is seeking a Financial Analyst in Mexico. The role includes complex financial analyses, budget reporting, and project ownership. Ideal candidates have a Bachelor's degree in Finance or Business along with 3+ years of relevant experience. Proficiency in Excel is essential along with strong communication skills. The position is hybrid for local candidates.

Formación

• 3+ years of experience in financial analysis required.
• Fluency in English at B2 level or higher.
• Demonstrated ability to perform complex data analysis.

Responsabilidades

• Perform high-level financial analysis for business plans.
• Prepare forecasts and profitability analyses.
• Analyze the company's financial position and recommend improvements.

Conocimientos

Excel proficiency

Financial analysis

Communication skills

Attention to detail

Forecasting models

Educación

Bachelor's degree in Business or Finance

MBA or equivalent experience

Herramientas

Power BI

Anaplan

Descripción del empleo

Overview

Rackspace Technology is looking for a Financial Analyst to join our team. This individual performs highly complex financial analyses on 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 and reporting results & key metrics.

Work Location: Mexico

Location details: Hybrid for candidates who live within 40 KM of our office in Miguel Hidalgo, Ciudad de Mexico; Remote for candidates who live in the following locations only: Estado de Mexico, Jalisco, Nuevo Leon, Aguascalientes, Querétaro, and Puebla.

Key Responsibilities

• Performs the highest level of financial analysis.
• Takes ownership of projects from start to finish.
• Provides independent project/process leadership and detailed guidance to other analysts.
• Analyzes and evaluates the company\'s operating results and financial position. Assesses options for improvement on business expenses.
• Prepares profitability analyses. Works with all levels of management in BU through the development process of each budget and makes recommendations.
• May interact with SLT on special projects.
• Budgets include monthly, quarterly, and yearly reports, which exemplify revenues and expenses.
• Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
• Regular project management assignments.
• Provides work leadership for less senior analysts and/or has project management responsibilities.
• Strong technical knowledge of budgeting, financial statements, cash management, and/or financial analysis processes.

Knowledge

• Demonstrated proficiency in performing analyses at the highest levels.
• Ability to create any forecasting models using advanced Excel skills.
• Experience with Power BI and/or Anaplan is a plus.
• Must also possess great attention to detail and be capable of performing the most complex and challenging data analysis for extended periods of time.
• Expert/Mastery of Excel required.
• Must have great presentation skills, ability to express any quantitative concept to a non-financial audience.
• Excellent communication skills, both written and verbal.
• English fluency at the B2 level or higher
• Excellent organizational skills. Ability to make appropriate decisions considering the relative costs and benefits of potential actions.
• Ability to apply varying leadership skills and traits that create solutions and results to unexpected situations.
• Ability to successfully work and promote inclusiveness in small groups.
• Ability to provide FANATICAL support.

Requirements

• Bachelor\'s degree required in Business, Finance, or a related field.
• A minimum of 3+ years\' experience in financial analysis with progressive work history.
• English fluency at the B2 level or higher
• MBA or equivalent experience is a plus.
• CFA or equivalent certification is a plus.

Please submit a resume in English to be considered for the role. All interviews will be held in English.

About Rackspace Technology

We are the multicloud solutions experts. We combine our expertise with the world’s leading technologies — across applications, data and security — to deliver end-to-end solutions. We have a proven record of advising customers based on their business challenges, designing solutions that scale, building and managing those solutions, and optimizing returns into the future. Named a best place to work, year after year according to Fortune, Forbes and Glassdoor, we attract and develop world-class talent. Join us on our mission to embrace technology, empower customers and deliver the future.

More on Rackspace Technology

Though we’re all different, Rackers thrive through our connection to a central goal: to be a valued member of a winning team on an inspiring mission. We bring our whole selves to work every day. And we embrace the notion that unique perspectives fuel innovation and enable us to best serve our customers and 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 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.