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Fp&A Senior Analyst

Company

Equinix

Address Toronto, Ontario, Canada
Employment type FULL_TIME
Salary
Category Internet Publishing
Expires 2023-09-20
Posted at 8 months ago
Job Description
Equinix is the world’s digital infrastructure company, operating 240+ data centers across the globe and providing 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 are a fast-growing global company with 20 years of continuous 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 providers in 32 countries spanning six 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 providing an equitable work environment. that is foundational to our core values as a company and is vital to our success.


Job Summary


Equinix Financial Planning and Analysis (FP&A) is responsible for providing financial leadership to support and challenge decisions pertaining to the profitability and financial health of the company.  FP&A is primarily responsible for forecasting, budgeting, reporting, analysis and business partnering.  The FP&A team aims to deliver high quality, relevant, timely and accurate financial and non-financial information to enable key decision making and strategic direction.  The group is designed to provide highly motivated and skilled individuals career development opportunities at a growing company.


The FP&A Senior Analyst will support Equinix in the various quarterly forecasting and analysis both internally and externally to enable Equinix leadership to make key decisions.  This role will work with each of the regional FP&A teams and various cross functional teams to develop a consolidated view of the Equinix’s long-term and short-term forecast.  The FP&A Senior Analyst will also assist in ad hoc analysis, system upgrade implementation/testing and global forecasting accuracy improvement initiatives.


Responsibilities


  • Prepare and manage net operating income (NOI) reporting and analysis of results for earnings presentation
  • Facilitate regional and functional LTM review meetings with the regional FP&A teams to understand changes in the forecast and impact to REIT Asset Test
  • Support refreshing the quarterly REIT Asset Test including coordination inputs for DCF valuation and preparing the steering committee presentations. This requires working with cross functions (i.e. Tax, Treasury, Stock Services, external banks etc.)
  • Utilize modeling skills to support adhoc budgeting, forecasting and strategic planning requests and analysis
  • Compile capital expenditure results for forecasts, actuals, and budget at both a functional and global level while working closely with FP&A partners to understand trends and perform analysis for executive presentations
  • Assist with special projects that support corporate, global, and local finance initiatives
  • Manage strategic Long-Term Model (LTM) process including planning of globally managed components, coordination across the FP&A reporting matrix, preparation of standardized templates, consolidation of global metrics, and completing extensive analysis of business outlook and trends


Qualifications


  • Experience working for a multinational organization, in a high growth, fast paced and dynamic global technology-driven environment strongly preferred
  • Excellent written and verbal communication skills, including the confidence to routinely interact with an executive level audience
  • Highly developed interpersonal style with emphasis on building strong long-term relationships particularly across various geographies and cross-functionally
  • Hands on, can do attitude, results orientated, highly organized, detail-oriented able to handle complexity, ambiguity and time pressures
  • A strong academic background with demonstrable commercial acumen.  Bachelors degree in Finance or Accounting preferred
  • Experienced user of Microsoft Office suite of products required (Word, Excel, PowerPoint). Other financial system product experience preferred (Oracle, Hyperion planning, etc.)
  • 5+ years of experience in finance preferred. Experience in modeling and forecasting strongly preferred


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 this form.


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.