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FP&A Sr. Analyst

 

FP&A Sr. Analyst

  • JR-119873
  • Tampa
  • Frisco
  • Finance
  • Full time
FP&A Sr. 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. 

Job Summary

The Senior Analyst supports the consolidation efforts across the team & CEO functions by utilizing a combination of these disciplines: forecasting, budgeting, financial modeling, reporting and analysis. This person partners with business leaders to understand their needs, quantify the impact of decisions, and articulate recommendations to executive management. A combination of excellent communication and analytical skills is pivotal for this position. This position will oversee the global consolidation of financial data and communicate this information regularly with senior and executive leadership. This person should understand accounting policies, be meticulously organized, and have an #inserviceto mindset. This role will need to work closely with the team to understand the variances and key strategic areas for each of the global support functions. For the ideal candidate, this provides an optimal variety of both system and business knowledge.

The Global Support FP&A team has a mission to be a trusted advisor providing financial decision support to executive management that informs key decisions related to the profitability and financial health of the company. This group supports the following organizations: Human Resources, Legal, IT, Finance, Corporate Real Estate, Community & Belonging as well as the various CEO functions. This role specifically will focus on the consolidation efforts across the team & CEO functions.


Responsibilities

  • Independently analyze financial results, prepare monthly and quarterly management reporting, and drive monthly operating review meetings with senior leadership & C level executives

  • Partner with business leaders & HR to maintain detailed headcount forecasts

  • Leads the short & long financial planning process for key businesses: both for operating expenses and capital expenditure

  • Take ownership of the forecasting and financial reporting process for the global support team, and identify areas for improvement, efficiencies, and automation

  • Deliver and craft high-quality presentations for senior executives and business partners

  • Develop annual budgets and quarterly reforecasts to support projected expense changes

  • Completes purchase order approvals, new headcount approvals, and ensures regulatory compliance

  • Reconcile accounting entries to ensure financial reports accurately reflect monthly expenses

Qualifications 

  • 3+ years experience in finance or related field preferred. 5+ years of Finance experience highly desired, preferably in FP&A or Accounting

  • Expertise in budgeting, financial analysis, financial modeling, and executive reporting required

  • Excellent analytical, quantitative, written and oral communication skills

  • Proficient in Excel & PowerPoint required

  • Knowledge of PBCS (Hyperion), loading & retrieving data

  • Ability to perform multiple tasks and adapt to changing priorities

  • Strong interpersonal skills and proven record as a team player

  • Bachelor's Degree in Finance or Accounting preferred

  • CPA/CFA certification preferred

  • Effectively manage time and prioritize multiple projects in a fast-paced environment

  • Ability to work well independently and in groups

  • Proven problem solving and critical thinking skills

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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