What are the responsibilities and job description for the FP&A Analyst position at Equinix?
Equinix is the world's digital infrastructure company, operating 240 data centers across the globe andproviding interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform allows customers to place infrastructure wherever they need it and connect it to everything they need to succeed.
We area fast-growing global company with 20 years of consecutive quarterly growth*.Through our innovative portfolio of high-performance products and services, we have created the largest, most active global ecosystem of 10,000 companies, including 2,100 networks and 3,000 cloud and IT service providersin 32countries spanningsix continents.
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.
*As of Quarter 4 2022
Job Summary
Operations Financial Analyst will work within a close-knit team of Operations and Finance professionals and interact regularly with other departments in the organization. The individual will be involved in executing Financial Planning and Analysis / Operational Finance tasks such as budgeting, forecasting, performance tracking, management reporting and transaction analysis. These duties require considerable confidentiality, initiative, tact, maturity, and independent judgment. The person must possess strong interpersonal and organization skills.
Responsibilities
Review purchase requisitions to verify coding, fund availability, and compliance with company's policy
Work closely with Operations team to guide and resolve issues as they arise
Compile weekly Operating expense tracking report
Deliver accurate weekly/monthly/quarterly financial reporting and presentation for business partners
Identify and investigate monthly budget/forecast vs. actual variance
Work independently to produce and analyze financial and non-financial information
Consolidate annual and quarterly budget for America data center Operations and business unit
Utilize Hyperion/Tableau/Power BI as the system to generate reports for actuals and budget/forecast tracking
Provide support to the regional data center operation teams during month-end close
Maintain financial library in SharePoint for America data centers
Thrives and works well with others in fast-paced, highly demanding environment
Continuously improve the overall Operation financial reporting process as business requirements evolve
Perform ad-hoc analysis or other duties as needed
Qualifications
Experience in budgeting and forecasting required
Strong analytical, quantitative, written and interpersonal skills
Ability to deliver thoughtful, accurate and timely work product
Ability to perform multiple tasks and adapt to changing priorities
Strong interpersonal skills and proven record as a team player
Advance Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook)
Oracle experience preferred and/or IT systems experience
Hyperion, Tableau and Excel Add-ins experience is a plus
1 to 3 years of Finance experience required, preferably in Accounting or FP&A
Bachelor's degree in finance/Business Administration/Economics related field
Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you need assistance in applying for an open position, you may send an email to Staffing@equinix.com. Please provide your contact information and let us know how we can assist you.
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 an equal opportunity employer. All applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with disability