Financial Analyst

17 hours 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

    18 hours ago

    India Bolerant Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Company Description Welcome to Bolerant, a business consulting and IT services provider that specializes in helping clients across various industries achieve success. We offer customized solutions based on a deep understanding of each client's unique goals and challenges. Our team values collaboration, partnership, and teamwork to deliver the best outcomes...

  • Financial Analyst

    19 hours ago

    India EIC - ESG Impact CUSO - Credit Union Service Organization Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Please follow us for more insights and to learn about new job opportunities and about how we can help. Company DescriptionESGImpactCUSO VC, a Credit Union Service Organization (CUSO), empowers credit unions with venture capital investments focused on Environmental, Social, and Governance (ESG) factors to generate financial growth and create positive impact...

  • Financial Analyst

    3 days ago

    India beBeeFinancialAnalyst Full time ₹ 12,00,000 - ₹ 17,00,000

    Financial Analyst RoleWe are seeking an experienced Financial Analyst to join our team. The ideal candidate will have a strong background in financial analysis and a proven track record of delivering high-quality results.Key Responsibilities:Conduct financial analysis and prepare financial reports for senior management.Develop and maintain financial models...

  • Financial Analyst

    4 days 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...

  • Senior Financial Analyst

    3 days ago

    India beBeeFinancial Full time US$ 1,04,000 - US$ 1,30,878

    Senior Financial Analyst RoleWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team. As a key member of our financial analysis group, you will be responsible for conducting in-depth financial analysis and providing strategic recommendations to senior management.The ideal candidate will have a strong background in financial...

  • Financial Analyst

    4 days 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

    4 days 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...

  • Financial Analyst Trainee

    7 hours ago

    India beBeeFinance Full time ₹ 2,00,000 - ₹ 4,00,000

    Financial Analyst Trainee\About the Role:\We are seeking a detail-oriented and motivated Financial Analyst Trainee to support our finance team with financial operations. The successful candidate will be responsible for assisting in financial planning, budgeting, forecasting, and financial reporting.\Key Responsibilities:\\Assist in preparing and reviewing...

  • Financial Analyst

    20 hours ago

    India MResult Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Why MResult? Founded in 2004, MResult is a global digital solutions partner trusted by leading Fortune 500 companies in industries such as pharma & healthcare, retail, and BFSI. MResult's expertise in data and analytics, data engineering, machine learning, AI, and automation help companies streamline operations and unlock business value. As part of our...

  • Junior Financial Analyst

    23 hours ago

    India beBeeFinancial Full time US$ 50,000 - US$ 70,000

    **Job Title:** Junior Financial AnalystAbout the RoleWe are seeking a highly skilled Junior Financial Analyst to support our team in delivering high-quality financial services. The successful candidate will be responsible for managing various logistical arrangements, including ticketing, accommodation, and visa coordination.Key ResponsibilitiesSupport...