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FP&A Senior Analyst

 

FP&A Senior Analyst

  • JR-121495
  • Amsterdam
  • Finance
  • Full time
FP&A Senior Analyst

We have an exciting opportunity for a detail-oriented and strategically minded Senior Analyst to join our Regional FP&A team, the successful candidate should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

You will be responsible for managing several cost categories for Equinix in EMEA and charged with delivering excellent financial support to the wider business. Your work will involve modeling scenarios and tracking performance metrics, this is used by our leaders to make strategic company decisions.

You will be responsible for reporting and forecasting by leveraging existing and new processes, systems, and software. You will also support a regular cadence of reporting, including timely delivery of budgets and forecasts.

Responsibilities

  • Owner of annual budget and quarterly forecast process for a number of cost categories across EMEA.

  • Partner with multiple stakeholders from both financial & non-financial backgrounds to obtain inputs, data & improve processes.

  • Prepare monthly flux and reporting pack explaining key variance drivers with insightful commentary.

  • Improve forecast accuracy by analysing results; monitoring variances; identifying trends and making recommendations to management.

  • Help develop effective planning and reporting processes.

  • Solve complex problems and provide solutions for reporting and task efficiency.

  • Exercise judgment based on the financial analysis using multiple sources of information.

  • Other ad hoc duties and analysis as assigned.

Competences

  • Bachelor's degree (Finance or Accounting) with 3-5 years relevant experience.

  • Proven financial planning, budgeting and forecasting experience ideally in a multinational environment.

  • Advanced Microsoft Excel financial modelling skills an advantage.

  • Business partnering experience

  • Ability to solve complex problems.

  • Strong communication & presentation skills with the ability to engage with senior business leaders

  • Tableau & Power BI experience an advantage.

  • Advanced Excel & PowerPoint skills.

  • Experience with Hyperion preferred.

  • Organized, strategically focused, detail oriented, self-starter. Able to deal with ambiguity in a constantly evolving environment.

  • Enthusiastic with a passion to learn.

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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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