FP&A Analyst II
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What you'll do
- Provides analysis for quarterly and annual revenue, cost and budget forecasts
- Highlights actual vs. target discrepancies and trends as appropriate
- Creates corporate, product, operations and sales financial reporting documents for Executive Management
- Provides process improvement recommendations
- Shares insights with business leaders and Finance management as appropriate to improve business operations
- Solves problems related to the regional, functional and country complexity of our business model
- Discovers and highlights data discrepancies and brings to the attention of management
- Calculates commissions and sales bonus, aggregates data, and completes analysis required for creation of accrual
Nice to have
- Proven years experience in finance or related field preferred
- Bachelors degree in finance or accounting preferred
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Who are we?
Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.
A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.
Job Summary
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.
Responsibilities
Forecasting
Provides analysis for quarterly and annual revenue, cost and budget forecasts
Highlights actual vs. target discrepancies and trends as appropriate
Reporting
Creates corporate, product, operations and sales financial reporting documents for Executive Management, including financial information, key metrics and insightful variance analysis and commentary (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for the purposes of cost and revenue analysis
Provides process improvement recommendations
Business Partnering
Shares insights with business leaders and Finance management as appropriate to improve business operations
Financial Analysis
Solves problems related to the regional, functional and country complexity of our business model; analyzes possible solutions using own experience and that of the group
Control/Compliance
Discovers and highlights data discrepancies and brings to the attention of management
Makes recommendations as appropriate
Sales Commission
Calculates commissions and sales bonus, aggregates data, and completes analysis required for creation of accrual
Qualifications
Proven years experience in finance or related field preferred
Bachelors degree in finance or accounting 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.
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This posting is for a backfill position, meaning it is to fill an existing vacancy within our organization.
Company
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