Person, Clothing, Shoe, Female, People, Dress, Woman, Jeans, Sleeve, Long Sleeve

Manager, FP&A – Global Consolidation & Reporting

 

Manager, FP&A – Global Consolidation & Reporting

  • JR-127054
  • Remote
  • Sao Paulo
  • Paris
  • Frankfurt
  • Dublin
  • Amsterdam
  • Warsaw
  • Singapore
  • Madrid
  • London
  • Redwood City
  • New York
  • Finance
  • Full time
Manager, FP&A – Global Consolidation & Reporting

About Equinix

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. 

FP&A Manager  

We have an exciting opportunity for a manager to join our FP&A Global Consolidation & Reporting team. This FP&A Manager is a key role in the business reporting to the Director of FP&A Global Consolidation & Reporting 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

  • In the quarterly Guidance, annual Budget and annual LTM processes this role is responsible for:
    • Consolidation of CRO Opex, Headcount and Capex forecasts including commentary from Regional FP&A teams and Global CR Finance Opex planners
    • Support preparation of Opex, Headcount and Capex parts of presentations to Global senior management
  • Monthly and quarterly performance reporting.
    • Monthly CRO Headcount report
    • Consolidation of CRO Opex, Headcount and Capex commentary from Regional and Global CR Finance Opex planners to support global CR Finance flux and flash reporting
    • Ownership of CRO Capex for quarterly Capex Governance meeting
    • CR Finance AFFO Reporting
  • Management of Budget adjustments and transfers for the CRO function
  • Track performance against key targets and outcomes and produce regular corporate level reporting to senior business leaders.
  • Partner and build strong relationships with multiple Finance and Business stakeholders to get required inputs, solve problems and improve the processes described above
  • Global normalization Template
  • Global Ad-hoc analyses support

Competences

  • Bachelor's degree (Finance or Accounting) with 5-8 years relevant experience in FP&A
  • Proven management reporting, planning, budgeting, and forecasting experience in a multinational environment
  • Strong communication & presentation skills with the ability to engage with senior business leaders
  • Advanced Microsoft Excel & PowerPoint skills
  • Tableau & Power BI experience an advantage
  • Demonstrated ability to prioritise workloads and meet deadlines
  • Ability to communicate complicated information to a wide range of audiences.
  • Ability to direct and influence resources without direct reporting relationships.
  • Exercise judgment based on financial analysis using multiple sources of information
  • 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
  • A team player who can work with stakeholders in other functions to achieve objectives.
  • 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

Sales Manager

Regular JR-126005 Mumbai India Mumbai Sales Management Sales M2
Sales Manager Who 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 bring toge...

IBX Critical Facilities Technician IV

Regular JR-127382 Kamloops British Columbia Canada Kamloops IBX Critical Facilities Operations O4
IBX Critical Facilities Technician IV 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 ...

Architect / Interior Design

Regular JR-127325 United States Architect Real Estate T4
Architect / Interior Design 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 toge...

Data Center Design – Mechanical Engineer

Regular JR-127391 United States Mechanical Engineering Operations T4
Data Center Design – Mechanical Engineer 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 a...

Estágio na Área de Impostos

Intern JR-127072 Sao Paulo São Paulo Brazil Sao Paulo Intern Interns and Apprentices S1
Estágio na Área de Impostos A Equinix é uma empresa global de infraestrutura digital, operando mais de 200 data centers em todo o mundo e fornecendo interconexões para todas as principais nuvens e redes. Somos uma empresa de rápida expansão cresc...

Jovem Aprendiz

Apprentice JR-127232 Rio de Janeiro Rio de Janeiro Brazil Rio de Janeiro IBX Customer Operations Operations O1
Jovem Aprendiz A Equinix é uma das maiores empresas de Data Center em crescimento, aumentando a conectividade entre clientes ao redor do mundo. É por isso que estamos sempre em busca de pessoas criativas e visionárias para nos ajudar a alcançar no...

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.