Person, Clothing, Face, Female, Sleeve, Woman, People, Long Sleeve, Portrait, Smile

FP&A Analyst

 

FP&A Analyst

  • JR-122314
  • Amsterdam
  • Finance
  • Full time
FP&A Analyst

FP&A Analyst

We have an exciting opportunity for a Analyst to join our Regional Financial Planning and Analysis (FP&A) team. This FP&A Analyst is a key role in the business working with the Finance Manager in Regional FP&A to deliver excellent financial support & insight to the wider business. The successful candidate will enjoy building relationships across the business and looking at ways to improve the current FP&A reporting processes. This individual will be expected to deliver high quality, relevant, timely and accurate financial and non-financial information to enable key decision making to help drive the business forward.

Responsibilities

  • Support the quarterly reporting and short-term forecast process for EMEA, specifically coordinating with planners and key stakeholders to ensure success.
  • Support the quarterly reporting process and lead in-depth financial, variance, and trending analysis for key productivity drivers and metrics.
  • Support the preparation & reviews of the EMEA quarterly guidance deck.
  • Manage the Budget adjustment & normalization template for EMEA.
  • Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations.
  • Exercise judgment based on the financial analysis using multiple sources of information.
  • Partner cross functionally with multiple stakeholders from both financial & non-financial backgrounds to obtain inputs, data & improve processes.
  • Solve complex problems and provide solutions for reporting and task efficiency.
  • Other ad hoc duties and analysis as assigned.

Competences

  • Bachelor's degree (Finance or Accounting) with 2-3 years relevant experience in FP&A.
  • Proven management reporting, planning, budgeting, and forecasting experience in a multinational environment.
  • Advanced Microsoft Excel & PowerPoint skills.
  • Tableau & Power BI experience an advantage.
  • Demonstrated ability to handle complexity, ambiguity, and time pressures.
  • Strong communication & presentation skills with the ability to engage with senior business leaders.
  • Experienced user of financial systems, Oracle, Hyperion, database, or other reporting tools.
  • Organized, strategically focused, detail oriented, self-starter. Able to deal with ambiguity in a constantly evolving environment.
  • Enthusiastic with a passion to learn.

Apply Now

Sign in with LinkedIn
Autofill my information with LinkedIn
Alert me about jobs like this

Not You?

You're now being redirected to the application website

Know someone who would be great for this job? Let them know here!

Fill in your details 

Not You?

Thank you

People Also Viewed

Head of Data Centre Operations - Singapore

Regular JR-122604 Singapore Singapore Singapore Operations General Management Operations M5
Head of Data Centre Operations - SingaporeWho are we?Equinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place t...

Senior Business Systems Analyst, Order Management

Regular JR-122324 Singapore Singapore Singapore Business Systems Analysis Information Technology T4
Senior Business Systems Analyst, Order ManagementWho are we?Equinix is the world’s digital infrastructure company, operating 210 data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one p...

Submarine Cable Engineer

Regular JR-122723 Singapore Singapore Singapore IBX Technician Operations O6
Submarine Cable EngineerWho are we? Equinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and br...

Partner Account Management V SIP

Regular JR-122688 Redwood City California United States Redwood City Partner Account Management Sales S5
Partner Account Management V SIPEquinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring ...

Summer Internship Program: Product (2022)

Intern JR-122802 Sunnyvale. Frisco California. Texas United States Sunnyvale. Frisco Intern Interns and Apprentices S1
Summer Internship Program: Product (2022)Who we are  Equinix is the world’s digital infrastructure company—and Forbes has named us one of the Fastest-Growing Technology Companies in America. We fast-track our customers’ digital advantage—and you c...

Summer Internship Program: IT (2022)

Intern JR-122803 Frisco Texas United States Frisco Intern Interns and Apprentices S1
Summer Internship Program: IT (2022)Who we are  Equinix is the world’s digital infrastructure company—and Forbes has named us one of the Fastest-Growing Technology Companies in America. We fast-track our customers’ digital advantage—and you can fa...

Apply Now

Sign in with LinkedIn
Autofill my information with LinkedIn
Alert me about jobs like this

Not You?

You're now being redirected to the application website

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)

Please click here to see the “EEO is the Law” poster and supplement.

Please click here to see our EEO Policy Statement.

Please click here to see our Pay Transparency Policy Statement.