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FP&A Senior Analyst

 

FP&A Senior Analyst

  • JR-126088
  • Amsterdam
  • Tampa
  • Frisco
  • Finance
  • Full time
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 nearly 10,000 companies, including 1,800+ networks and 2,900+ cloud and IT service providers in over 26 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.  

The Global Ops Senior Financial 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

  • Prepare Guidance and consolidate annual and quarterly budget for Global Operations including OPEX, Capex and Headcount.

  • 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.

  • Assist in cash forecast for Treasury based on project timeline and vendor’s billing schedule.

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

  • Supports the production of monthly and quarterly management reports (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management; including financial information, key metrics and insightful variance analysis and commentary

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

  • Maintain financial libraries in SharePoint or other collaboration tools.

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

Skills/Requirements

  • Bachelor degree in Finance/Business Administration related field.

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

  • Experience in budgeting and forecasting required.

  • Hyperion experience is required.

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

  • Experience with Tableau, Power BI, Anaplan Preferred.

  • Strong analytical, quantitative, written and interpersonal skills.

  • 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.

At Equinix, we’re tasked with leading in the communities we serve — and doing our part to help keep our communities and our teams safe. Our #IamSafeIBelongIMatter culture transcends and informs all we do. In alignment with our culture, Equinix has implemented a vaccine or test policy that requires employees to show proof of full vaccination or get tested regularly to work onsite in an IBX or office. 

 

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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Please click here to see our EEO Policy Statement.

Please click here to see our Pay Transparency Policy Statement.