Fp&a Senior Analyst Global Consolidation
hace 3 días
FP&A Senior Analyst Global Consolidation & Reporting
**About Equinix**
Equinix is the world’s digital infrastructure company, operating 200+ 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 70+ consecutive quarters of growth. Through our innovative portfolio of high-performance products and services, we have created the largest, most active global ecosystem of nearly 10,000 companies, including 1,800+ networks and 2,900+ cloud and IT service providers in over 26 countries spanning five 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.
**FP&A Senior Analyst**
**Responsibilities**
- In the quarterly Guidance, annual Budget and annual LTM processes, support the Manager of Global CR Finance Consolidation & Reporting with:
- Preparation of presentations to Global senior management
- Consolidation of Revenue forecasts including commentary from Regional CR Finance and xScale FP&A
- Prepare and distribute the Global CR Finance timelines for these processes
- Tracking of and reporting on progress during each of these processes
- Support Manager with monthly and quarterly reporting. More specifically:
- WD10 Revenue and Bookings report for Global CRO leadership
- Preparation of monthly Global CR Finance flux and flash reporting to corporate FP&A and CRO leadership
- Consolidation of Revenue commentary from Regional CR Finance teams and xScale FP&A
- Partner and build strong relationships with multiple Finance and Business stakeholders to get required inputs, solve problems and improve the processes described above
- Global normalization Template (Revenue)
- Global Ad-hoc analyses support
**Competences**
- Bachelor's degree (Finance or Accounting) with 3-5 years relevant experience in FP&A.
- Proven management reporting, planning, budgeting, and forecasting experience in a multinational environment.
- Strong communication & presentation skills with the ability to engage with senior business leaders.
- Demonstrated ability to prioritise workloads and meet deadlines.
- Advanced Microsoft Excel & PowerPoint skills.
- Tableau & Power BI experience an advantage.
- Exercise judgment based on the financial analysis using multiple sources of information.
- Experienced user of financial systems, Oracle, Hyperion, database, or other reporting tools.
- Organized, strategically focused, detail oriented, self-starter. Able to deal with ambiguity in a constantly evolving environment.
- Enthusiastic with a passion to learn.
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Manager, Fp&a
hace 3 días
Madrid, España Equinix A tiempo completoManager, FP&A - Global Consolidation & Reporting **About Equinix** Equinix is the world’s digital infrastructure company, operating 200+ 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...
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