FP&A Senior Analyst, Customer & Revenue Finance

Job Summary: You will support the goals of the FP&A team by utilizing a combination of these disciplines: forecasting, budgeting, reporting and analysis. Our analysts work with business leaders to understand their needs, quantify the impact of decisions, and articulate a recommendation to management. You understand accounting policies. You will get exposure to the entire global P&L and are expected to gain an understanding of the internal/external operations of the business. For the ideal candidate, this provides an optimal variety of both system and business knowledge.

Responsibilities

• Support the global finance organization in the management of over 1,500 personnel that drive over $6 billion in revenue and the annual budgeting, quarterly forecasting, and monthly reporting of: expenses, commissions, headcount, bookings and churn metrics

• Business support to critical finance & sales leaders to prepare and run their budgets and headcount

• Coordination with regional FP&A teams in the Americas, Europe and Asia

• Works both independently and with the team to build, modify, and update a suite of company metric reports and dashboards to identify trends and key drivers of the business

• Discovers the best sources for data, ad hoc reports and analysis, and presents a summary of findings to management

• Ability to build financial models for scenario analysis regarding potential business decisions

Qualifications

• 5+ years experience in finance or related field preferred

• Bachelors Degree in Finance or Accounting

• CPA/CFA certifications preferred

• Ability to effectively balance time-management and prioritize multiple projects in a fast-paced environment

• Ability to work well independently and in a team

• Strong written and verbal communication skills with the ability to engage with senior leaders

• Excellent analytical skills with an attention to detail

• Very strong knowledge of Microsoft Excel and PowerPoint

• Working knowledge of Hyperion and Oracle BI software packages preferred

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you need assistance in applying for an open position, you may send an email to Staffing@equinix.com. Please provide your contact information and let us know how we can assist you.

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.