#JR-156378
d non-financial KPIs, responsible for cash flow forecasting by leveraging existing and new processes, systems and software, as well as supporting project managers and the commercial management team with day-to-day queries. You will also support a regular cadence of reporting, including timely delivery of budgets and forecasts
Responsibilities
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 build 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
3 - 5 years' 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
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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.