Financial Analyst

4 days ago

India Rackspace Full time ₹ 8,00,000 - ₹ 12,00,000 per year

JOB TITLE: Financial Analyst II

JOB LOCATION: India (Remote)

FUNCTION: Finance

JOB DESCRIPTION:

The Rackspace Private Cloud Product Finance Team has a pivotal role in supporting Private Cloud Product and Professional Services (PS) 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 perform analysis of the relevant financial metrics and work closely with the wider business to understand trends as well as internal needs. You will take a proactive approach, working with Directors and VP's through the development process of each budget and makes recommendations.

Within this team, a Financial Analyst will primarily support the Private Cloud Product and Professional services expenses and revenue. You will be responsible for developing department's annual budgeting process: plans, develops, prepares, inputs, and maintains company's budgets and monthly forecast.

Daily tasks include analyzing and evaluating the department's operating results and financial position to summarize, report, and influence key financial decisions. In addition, develop/review forecasts for accurate and timely cash flow projections, expense projections, headcount, department performance, and direct expenses.

We are looking for someone who can work under pressure, maintain high standards of deliverables and attention to detail, who thinks in a structured way and is highly analytical. A successful candidate should be able to prioritise and juggle multiple tasks, be curious about technology, willing to learn and should have a very strong understanding of financial concepts.

JOB REQUIREMENTS: Key Accountabilities
  • Provide guidance to Product and PS departments 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 quality 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 decisions and that the company's 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):
  • Product and Professional Services Leadership
  • Accounting, wider Finance team members
  • Executive Leadership
  • Third Party Vendors
PERSON SPECIFICATION:
  • Bachelors in Business Administration/Finance/Economics
  • Masters degree and/or Chartered Accountant with 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

  • Financial Analyst

    3 weeks ago

    India DraconX Inc. Full time

    At DraconX, we transform forward-thinking ideas into intelligent, scalable digital solutions. As pioneers in AI business automation and AI-driven SaaS platforms, we specialize in developing MVPs, custom software, and automation systems that accelerate growth and innovation for startups and enterprises alike. With deep expertise in AI, data analytics, and...

  • Financial Analyst

    4 weeks ago

    India Arcana Full time

    We're looking for world-class front-office Financial Analysts to join our mission at Arcana—a next-generation portfolio intelligence company powering hedge funds, and asset managers. This role isn't your typical modeling-and-memos analyst gig. Our analysts work hand-in-hand with product, engineering, and data science to build the future of...

  • Financial analyst

    1 week ago

    India Pomeroy Full time

    Title: Financial Analyst Manager: Senior Director Finance Department/Function: FP& A Financial Analyst Job Purpose: The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy’s Services organization. Reporting directly to the Vice President of Finance for Services, this role is responsible...

  • Financial Analyst

    2 weeks ago

    India Pomeroy Full time

    Title: Financial Analyst Manager: Senior Director Finance Department/Function: FP&A Financial Analyst Job Purpose: The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy’s Services organization. Reporting directly to the Vice President of Finance for Services, this role is responsible for...

  • Financial Analyst

    4 weeks ago

    India Pomeroy Full time

    Title: Financial AnalystManager: Senior Director FinanceDepartment/Function: FP&AFinancial AnalystJob Purpose:The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy's Services organization. Reporting directly to the Vice President of Finance for Services, this role is responsible for delivering...

  • Financial Analyst

    3 weeks ago

    India Pomeroy Full time

    Title: Financial Analyst Manager: Senior Director Finance Department/Function: FP&A Financial Analyst Job Purpose: The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy's Services organization. Reporting directly to the Vice President of Finance for Services, this role is responsible for...

  • Analyst Financial Advisory Support

    1 week ago

    India Ameriprise Financial Full time

    The candidate will be responsible to work with a dedicated advisor a team of financial advisors and staff to help provide outstanding service to our clients It will assist in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors practices This position will...

  • Financial Analyst

    2 weeks ago

    India Pomeroy Full time

    Title: Financial AnalystManager: Senior Director Finance Department/Function: FP&AFinancial AnalystJob Purpose: The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy’s Services organization. Reporting directly to the Vice President of Finance for Services, this role is responsible for...

  • Financial Analyst

    2 weeks ago

    India Pomeroy Full time

    Title: Financial Analyst Manager: Senior Director Finance Department/Function: FP&A Financial Analyst Job Purpose: The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy’s Services organization. Reporting directly to the Vice President of Finance for Services, this role is responsible for...

  • Financial Analyst

    4 days ago

    India CareerUS Solutions Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job Summary: We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The ideal candidate will play a key role in budgeting, forecasting, financial modeling, and supporting strategic decision-making by providing actionable financial insights. Key Responsibilities:Analyze financial data and develop financial models,...