Company Name:-
Rackspace

Job Location:-
Gurgaon, Haryana

Job Summary:-
Scope of Position (Accountabilities)
Performs highly 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.

Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets.

Complexity
Analyzes and evaluates the company’s operating results and financial position.

Assesses options for improvement on business expenses.

Prepares profitability analyses.

Works with Directors and VP’s through the development process of each budget and makes recommendations.

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.

Takes ownership of projects from start to finish.

May provide work leadership for less senior analysts and/or has project management responsibilities.

Education
High school diploma or equivalent required.

Bachelor’s degree required in Business, Finance, or a related field.

MBA or CFA desirable.

Experience
4-6 years of experience in financial planning, analysis, or a related field.

Demonstrated ability to consistently provide FANATICAL support.

KSA
Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.

Advanced understanding of overall financial function and interrelated components.

Advanced understanding of business valuation and M&A analysis.

Ability to create highly complex forecasting models

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