Senior FP&A Analyst

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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)

Financial Analysis

• 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

• 3+ years experience in finance or related field preferred

• Bachelor's degree in finance or accounting preferred

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