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FP&A Analyst II

 

FP&A Analyst II

  • JR-120980
  • Redwood City
  • Tampa
  • Finance
  • Full time
FP&A Analyst II

Equinix is one of the fastest growing data center companies, growing connectivity between clients worldwide. That’s why we're always looking for creative and forward thinking people who can help us achieve our goal of global interconnection. With 200 data centers in over 24 countries spanning across 5 continents, we are home to the Cloud, supporting over 1000 Cloud and IT services companies that are directly engaged in technological innovation and development. We are passionate about further evolving the specific areas of software development, software and network architecture, network operations and complex cloud and application solutions.

At Equinix, we make the internet work faster, better, and more reliably. We hire hardworking people who flourish solving hard problems and give them opportunities to hone new skills, try new approaches, and grow in new directions. Our culture is at the heart of our success and it’s our authentic, humble, gritty people who build The Magic of Equinix. We share a real passion for winning and put the customer at the center of everything we do.

Equinix Financial Planning and Analysis (FP&A) is responsible for providing financial leadership to support and challenge decisions pertaining to the profitability and financial health of the company.  FP&A is primarily responsible for forecasting, budgeting, reporting, analysis and business partnering.  The FP&A team aims to deliver high quality, relevant, timely and accurate financial and non-financial information to enable key decision making and strategic direction.  The group is designed to provide highly motivated and skilled individuals career development opportunities at a growing company.

The FP&A Analyst 2 will support Equinix in the various quarterly forecasting and analysis both internally and externally to enable Equinix leadership to make key decisions.  This role will work with each of the regional FP&A teams and various cross functional teams to develop a consolidated view of the Equinix’s long-term and short-term forecast.  The FP&A Analyst 2 will also assist in ad hoc analysis, system upgrade implementation/testing and global forecasting accuracy improvement initiatives

Responsibilities

  • Coordinate templates and consolidation dashboards for quarterly Long-Term Model (LTM) refresh results across multiple geographies and research variances
  • Lead long-term model quarterly system maintenance and validation working closely with the regional Finance teams and IT
  • Facilitate regional LTM review meetings with the regional FP&A teams to understand changes in the forecast
  • Support refreshing the quarterly REIT Asset Test including coordination inputs for DCF valuation and preparing the steering committee presentations. This requires working with cross functions (i.e. Tax, Treasury, Stock Services, external banks etc.)
  • Support NOI quarterly reporting and forecasting. This requires working with Corporate Development and Investor Relations teams
  • Assist in the preparation of the monthly short-term forecast flashes, quarterly forecasting and annual budgeting including preparing executive level presentations
  • Support adhoc budgeting, forecasting and strategic planning requests and analysis
  • Assist with special projects that support corporate, global and local finance initiatives

Qualifications

  • 1+ years of experience in finance preferred. Experience in modeling and forecasting strongly preferred
  • A strong academic background with demonstrable commercial acumen.  Bachelors degree in Finance or Accounting degree preferred
  • Experience working for a multinational organization, in a high growth, fast paced and dynamic global technology-driven environment strongly preferred
  • Excellent written and verbal communication skills, including the confidence to routinely interact with an executive level audience
  • Hands on, can do attitude, results orientated, highly organized, detail-oriented able to handle complexity, ambiguity and time pressures
  • Highly developed interpersonal style with emphasis on building strong long-term relationships particularly across various geographies and cross-functionally
  • Experienced user of Microsoft Office suite of products required (Word, Excel, PowerPoint). Other financial system product experience preferred (Oracle, Hyperion planning, etc.)

Equinix is an equal opportunity employer. All applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with disability.

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Equal Employment Opportunity: 
Equinix is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with disability.

(US Applicants)

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