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Senior fp&a analyst

Slough
Equinix
Analyst
Posted: 19h ago
Offer description

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Equinix is the world’s digital infrastructure company, operatingover 260data centers across the globe.Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals.

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 providingan equitable work environment that is foundational to our core values as a company and is vital to our success.

Job Summary

Delivers financial modeling, business partnering, financial analysis, forecasting/budgeting, operational/metric analysis, and ad hoc reporting.

Responsibilities

Forecasting

Prepares guidance, templates, analysis and presentation to enable the budget and forecast process

Reporting

Prepares regular executive and operational report preparation and analysis process for financial and non-financial KPI’s (key performance indicators)

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

Business Partnering

Develops relationships with leaders across the business (cross functionally) to understand the business needs and deliver on those needs (independent relationship with business partner)

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

Form a strong business partnering relationship with key stakeholders including construction project managers, commercial managers, AP and other finance teams.

Prepare templates & project cost reports, provide analysis and presentations to enable the reporting, budget and forecast process

Assist in monthly variance commentary providing tangible insights

Help built effective planning and reporting processes

Solve complex problems and provides solutions for reporting and task efficiency

Exercise judgment based on the financial analysis using multiple sources of information

Other ad hoc duties and analysis as required Qualifications

Proven years of experience in finance

Bachelor’s degree in finance or accounting

Strong communication skills with the ability to engage with senior business leaders

Experience with Hyperion (PBCS)

Advanced Excel skills

Business partnering experience preferred

Enthusiastic with passion to learn

Qualifications

Proven years of experience in finance or related field preferred

Bachelor's degree in finance or accounting preferred

Master's degree (MBA) preferred · CPA/CFA certification preferred

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing .

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.

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