FP&A Senior Analyst

2 weeks ago

Dallas, United States Equinix Full time

Who are we?

Equinix is the world’s digital infrastructure company®, operatingover 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 providingan equitable work environment that is foundational to our core values as a company and is vital to our success.

FP&A Senior Analyst

Job Summary

Our Strategic Finance team is seeking a Senior 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 Senior 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 analysisWork with an entrepreneurial spirit, humility, and intellectual curiosity to continuously improve skills, scope, and professional acumen

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 remotelyStrong 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

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.

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing .

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