<div><br /></div><div><br /></div><h3>Scope of Position (Accountabilities)</h3><ul><li>Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. </li><li>Prepares forecasts and analyses on industry and general economic trends.  Responsible for budget analysis. </li><li>Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets.</li></ul><h3> Complexity</h3><ul><li>Analyzes and evaluates the companys operating results and financial position. </li><li>Assesses options for improvement on business expenses.</li><li>Prepares profitability analyses. </li><li>Works with Directors and VPs through the development process of each budget and makes recommendations.</li><li>Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses. </li><li>Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.</li><li>Takes ownership of projects from start to finish.</li><li>May provide work leadership for less senior analysts and/or has project management responsibilities.</li><div> </div></ul><h3>Education</h3><ul><li>High school diploma or equivalent required.  Bachelors degree required in Business, Finance, or a related field.  MBA or CFA desirable.  </li></ul><h3>Experience</h3><ul><li>4-6 years of experience in financial planning, analysis, or a related field.  Demonstrated ability to consistently provide FANATICAL support.</li></ul><h3>KSA</h3><ul><li>Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes. </li><li>Advanced understanding of overall financial function and interrelated components. </li><li>Advanced understanding of business valuation and M&amp;A analysis. </li><li>Ability to create highly complex forecasting models. </li><li>Must also possess high attention to detail and be capable of performing most complex data analysis for extended periods of time. </li><li>Expert Excel skills required. </li><li>Must have advanced presentation skills, ability to express most complex quantitative concepts to non-financial audience.</li><li>Advanced communication skills, both written and verbal. </li><li>Excellent organizational skills.</li><li>Ability to make appropriate decisions considering the relative costs and benefits of potential actions. </li><li>Ability to successfully work and promote inclusiveness in small groups.  Ability to provide FANATICAL support.</li></ul><h3>Supervision</h3><ul><li>Works under minimal supervision.</li><li>Provides updates of work performed as needed.</li></ul>

Rackspace

Financial Analyst III - IN

Rackspace