#JR-153669
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Performs forecasting/budgeting, business partnering, financial modeling and analysis, analysis and ad hoc reporting. Form strong business partnering relationships with key stakeholders.
Responsibilities
Budgeting and Forecasting
Support the annual budget and quarterly forecast process for Opex, Capex, and Headcount
Prepare guidance, templates, analysis and presentation to enable the budget and forecast process
Responsible for time allocation process, including reporting and forecasting
Responsible for approval of purchase orders
Reporting
Support the preparation of monthly and quarterly management reports and budget decks
Support our monthly financial close
Financial Analysis
Assist in monthly variance commentary providing tangible insights
Assist with troubleshooting of issues and other ad hoc duties as required
Problem solving skills
Experience with Hyperion (PBCS)
Advanced Excel skills and PowerPoint skills
Qualifications
3+ years experience in Finance
Bachelor's degree in Accounting or Finance preferred
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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.