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FP&A Senior Analyst

4 months ago

Frisco, United States National Guard Employment Network Full time
Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.

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.

Job Summary

This role will partner closely with the Data Center Services (DCS) BU teams to support strategic financial initiatives and will have opportunities to be involved in finance projects for continuous improvement

Responsibilities
  • Prepare reports, templates, analysis and presentations to enable the budget and forecast process
  • Responsible for the headcount reconciliation process for DCS BU
  • Perform variance analysis including actuals vs forecast & budget and YOY analysis
  • Independently analyze financial results, prepare monthly and quarterly management reporting, and drive monthly operating review meetings with senior leadership & C level executives
  • Partner with business leaders & HR to maintain detailed headcount forecasts
  • Lead the short & long financial planning process for key businesses: both for operating expenses and capital expenditure
  • Take ownership of the forecasting and internal financial reporting process, and identify areas for improvement, efficiencies, and automation
  • Deliver and craft high-quality presentations for senior executives and business partners
  • Develop annual budgets and quarterly reforecasts to support projected expense changes
  • Complete purchase order approvals, new headcount approvals, and ensures regulatory compliance
  • Reconcile accounting entries to ensure financial reports accurately reflect monthly expenses
  • Liaise with other Finance teams in order to align on the right product forecasts and develop the right reporting content
  • Assist with the BU P&L modeling and reporting
Additional Qualifications/Responsibilities

Qualifications
  • 3+ years experience in finance
  • Bachelor's degree in finance or accounting preferred
  • CPA/CFA certification preferred
  • Experience with Hyperion preferred
  • Curious, driven, and eager to learn
  • Experience in budgeting and forecasting required
  • Advance Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook)
  • Strong analytical, quantitative, written, and interpersonal skills
  • Ability to perform multiple tasks and adapt to changing priorities