Job Description
Analyzes and evaluates the company's operating results and financial position, assessing options for improvement on business expenses. Prepares profitability analyses and collaborates with Directors and VPs in the budget development process. 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 and may provide work leadership for less senior analysts and/or has project management responsibilities. Requires advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.
About Rackspace
Rackspace delivers end-to-end services and solutions on the world’s leading public and private cloud platforms.