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FP&A Analyst
1 month ago
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Equinix is the world's digital infrastructure company®, operating over 250 data 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 providing an equitable work environment that is foundational to our core values as a company and is vital to our success.
FP&A Analyst
Job Summary
Our Strategic Finance team is seeking a Financial Analyst with solid modeling and analytical skills whose role is pivotal in supporting the xScale FP&A organization. This role is essential in facilitating collaboration and coordination between Corporate FP&A, Accounting, BU finance leads, and the broader xScale organization.
As a Financial Analyst, your focus will be leading a critical area of FP&A which includes, but not limited to monthly variance analysis, quarterly guidance forecasts, annual budgets, strategic long-term financial planning, KPI management, and executive presentations.
The ideal candidate is a motivated, intellectually curious, responsive, detail-oriented finance professional with a great attitude and works well within a team environment. Further, the ideal candidate will possess technical skills such as: Hyperion (PBCS), financial modeling, financial analysis, communication, presentation, and organization and able to balance multiple deliverables concurrently. In addition, the ideal candidate will need to leverage creative, thoughtful problem-solving in an ambiguous environment while influencing stakeholders cross functionally.
Responsibilities
Own and deliver the timely preparation of monthly, quarterly, and annual management reports (i.e., monthly financial results deck, quarterly financial reviews, quarterly forecast presentations, budget presentations, etc.)
Evaluate, analyze, research, highlight and comment on key variances, risk and opportunities of each period's financial performance versus budget and forecasts
Prepare clear and concise materials for Executive Management; including procuring financial information, key metrics and insightful variance analysis and commentary
Act as trusted partner with Accounting, Treasury, BUs, and Corporate FP&A
Create models that deliver meaningful analysis to provide insightful data interpretations that drive potential business decisions
Consistently deliver high-quality work product intended for senior executives and business partners
Perform flux analysis as well as ad-hoc deliverables
Continuously drive for improvement in quality and efficiency through development of processes and tools to simplify reporting and analysis Work with an entrepreneurial spirit, humility, and intellectual curiosity to continuously improve skills, scope, and professional acumen
Additional Qualifications/Responsibilities
Qualifications
Bachelor's degree in finance, accounting, business or related field preferred
2-3 years' experience as an Investment Banking analyst, Big Four consultant, Big Four auditor, or Fortune 100 FP&A analyst
Proficiency in spreadsheet modeling (Excel, Power BI, Tableau), and database reporting and planning (Hyperion, Oracle, Anaplan)
Strong numerical, analytical, and writing skills with a keen eye for detail
Data Center/ REIT/ Technology / SaaS business experience is a plus, but not required
Have the professional maturity to have self-awareness, time management, and ability to work a full days' work and be available and accessible during working hours
Ability to work effectively both independently and in teams, in-person and remotely Strong communication and interpersonal skills, in-person and remotely
Results-driven, flexible, and open mindset: adept at prioritizing a wide variety of tasks efficiently and consistently delivering high-quality outcomes, and be able to pivot quickly; coupled with a proactive approach and strong willingness to learn
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