
Fp&a Analyst
2 days ago
**Who are we?**
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**
The Customer and Revenue Finance Team is a global team that serves as finance business partners to the Customer & Revenue Organization. We are responsible for connecting financial reporting across regions and functions and supports the company's go-to-market and platform expansion.
**Responsibilities**
- **Business Partnering & Reporting**
- Provide insights to business performance through monthly reporting including analysis of financial and non-financial key metrics.
- **Budget and Forecast**
- Support Annual Budget and recurring forecast process, including planning, consolidating, preparing presentations to stakeholders/management.
- **Long Term Forecast**
- Review long term forecast for quarterly Corporate REIT Asset test, working closely with Regional/Global Finance teams and Corporate FP&A.
- **Profit Before Tax (PBT)**
- Oversight of country level P&L to support quarterly tax expense projection.
- **Others**
- Identify and implement financial planning and analysis improvement initiatives in coordination with global and regional teams.
- Special projects that may arise for system implementation, Integration & M&A
- Perform ad-hoc analysis or other duties as needed.
**Qualifications**
- Bachelor’s degree in Accountancy/Finance preferred
- 2+ years’ experience preferably in FP&A
- Advance Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook)
- Hyperion, Excel Add-ins, Tableau experience is a plus
- Understanding of financial management, generally accepted accounting principles (GAAP) and valuation principles/metrics
- Strong communication skill with ability to work with team members across regions and functions to deliver results in a global matrix organization
- Analytical with attention for details to deliver quality and timely work
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