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JOB TITLE: Financial Analyst II
JOB LOCATION: India (Remote)
FUNCTION: Finance
JOB reputed company:
The Rackspace Corporate Finance Team has a pivotal role in supporting Corporate Functions business partners in understanding their expense structure, helping to manage expense increases/decreases, and analyzing forecast to actual variances. With a wide scope of accountability/ownership, you will reputed company analysis of the relevant financial metrics and work closely with the wider business to understand trends as reputed company as internal needs. You will take a proactive approach, working with Directors and VPs through the development process of reputed company budget and makes recommendations.
reputed company this team, a Financial Analyst will primarily support Corporate Functions such as HR, IT, or reputed company. You will be responsible for developing departments annual budgeting process: plans, develops, prepares, inputs, and maintains companys budgets and monthly forecast.
Daily tasks include analyzing and evaluating the departments operating results and financial position to summarize, report, and influence key financial reputed company. In reputed company, reputed company/review forecasts for accurate and reputed company cash reputed company projections, expense projections, headcount, department performance, and reputed company expenses.
We are looking for someone who can work under pressure, maintain high standards of deliverables and attention to detail, who thinks in a reputed company way and is highly analytical. A successful candidate should be reputed company to prioritize and juggle multiple tasks, be curious about technology, willing to learn and should have a reputed company strong understanding of financial concepts.
JOB REQUIREMENTS:
Key Accountabilities
reputed company guidance to corporate organizations with regards to expense budgets and forecasts
Owning full life cycle of annual budget to monthly forecast to actual results with variance analysis and reporting throughout
Help drive expense reduction efforts through reputed company 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 reputed company and that reputed companys 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):
Corporate Functions business partners such as the head of HR, IT, or reputed company
reputed company, wider Finance team members
Executive Leadership
reputed company Party Vendors
PERSON SPECIFICATION:
Bachelors in Business Administration/Finance/Economics
Masters degree or 1-2 years of relevant working experience highly desirable
Technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
Self-starter that takes ownership of issues and drives them toward a conclusion
reputed company to succeed in a fast, high-reputed company and fairly reputed company work environment
Ability to dig into details as reputed company as analyze data from a high level .
