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FP&A Senior Analyst Global Consolidation & Reporting

 

FP&A Senior Analyst Global Consolidation & Reporting

  • JR-127055
  • 偏僻的
  • Paris
  • Frankfurt
  • Dublin
  • Amsterdam
  • Warsaw
  • Singapore
  • Madrid
  • London
  • Redwood City
  • New York
  • Finance
  • Full time
FP&A Senior Analyst 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 Senior Analyst

We have an exciting opportunity for a Senior Analyst to join our FP&A Global Consolidation & Reporting team. This FP&A Senior Analyst is a key role in the business reporting to the Finance Manager of 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, support the Manager of Global CR Finance Consolidation & Reporting with:
    • Preparation of presentations to Global senior management
    • Consolidation of Revenue forecasts including commentary from Regional CR Finance and xScale FP&A
    • Prepare and distribute the Global CR Finance timelines for these processes
    • Tracking of and reporting on progress during each of these processes
  • Support Manager with monthly and quarterly reporting. More specifically:
    • WD10 Revenue and Bookings report for Global CRO leadership
    • Preparation of monthly Global CR Finance flux and flash reporting to corporate FP&A and CRO leadership
    • Consolidation of Revenue commentary from Regional CR Finance teams and xScale FP&A
  • 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 (Revenue)
  • Global Ad-hoc analyses support

Competences

  • Bachelor's degree (Finance or Accounting) with 3-5 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.
  • Demonstrated ability to prioritise workloads and meet deadlines.
  • Advanced Microsoft Excel & PowerPoint skills.
  • Tableau & Power BI experience an advantage.
  • Exercise judgment based on the 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.
  • Enthusiastic with a passion to learn.

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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)

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.