FP&A Senior Analyst

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 bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform allows customers to place infrastructure wherever they need it and connect it to everything they need to succeed. 

We are a fast-growing global company with 70+ consecutive quarters of growth. Through our innovative portfolio of high-performance products and services, we have created the largest, most active global ecosystem of 10,000+ companies, including 2,000+ networks and 3,000+ cloud and IT service providers in 27 countries spanning five continents.   

A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment. that is foundational to our core values as a company and is vital to our success.  

Job Summary

The Regional Senior FP&A Analyst will work within a close-knit team of Operations and Finance professionals and interact regularly with other departments in the organization. This individual will be involved in executing Financial Planning and Analysis / Operational Finance tasks such as budgeting, forecasting, performance tracking, management reporting and transaction analysis.  These duties require considerable confidentiality, initiative, tact, maturity, and independent judgment. The person must possess strong interpersonal and organization skills.

Responsibilities

• Supports the production of quarterly management reports (i.e., quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management, including financial information, non-financial KPI’s (Key Performance Indicators) and insightful variance analysis and commentary

• Solve complex problems and takes a new perspective on existing solutions, exercising judgment based on the financial analysis of multiple sources of information

• Prepare Fusion deck and consolidate annual/quarterly budget for Regional FP&A

• Develop relationships and deliver accurate monthly/quarterly financial reporting package and presentation for business partners

• Utilize Hyperion and other systems to design and analyze multi-dimensional financial reports to improve business visibility efficiency

• Identify and investigate monthly budget/forecast vs. actual variance

• Manage Utilities forecast for North America

• Participate in cross function projects like system implementation and process redesign

• Continuously improve the overall Operation financial reporting process as business requirements evolve

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration or related technical field preferred · Master's degree (MBA) preferred

• 3+ years of Finance experience required, preferably in Accounting or FP&A

• CPA/CFA certification preferred

• Experience in budgeting, forecasting, management reporting and performance measurement required

• Advanced Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook)

• Experience with Hyperion, Tableau, Power BI, Anaplan preferred

• Strong analytical, quantitative, written and interpersonal skills

• Demonstrated process improvement track record with ability to solve complex problems

• Ability to deliver thoughtful, accurate and timely work product

• Ability to perform multiple tasks and adapt to changing priorities

• Strong interpersonal skills and proven record as a team player, with ability to partner with employees at all levels in the organization

• Understanding of financial management, generally accepted accounting principles (GAAP) and valuation principles/metrics

• Experience with a public multi-national company 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 Employment Opportunity and, in the U.S., an Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.  (Equal Opportunity / AA / Disabled / Veterans Employer (U.S.)).