Manager, Fp&a
hace 3 semanas
Manager, 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 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 Manager**
**Responsibilities**
- In the quarterly Guidance, annual Budget and annual LTM processes this role is responsible for:
- Consolidation of CRO Opex, Headcount and Capex forecasts including commentary from Regional FP&A teams and Global CR Finance Opex planners
- Support preparation of Opex, Headcount and Capex parts of presentations to Global senior management
- Monthly and quarterly performance reporting.
- Monthly CRO Headcount report
- Consolidation of CRO Opex, Headcount and Capex commentary from Regional and Global CR Finance Opex planners to support global CR Finance flux and flash reporting
- Ownership of CRO Capex for quarterly Capex Governance meeting
- CR Finance AFFO Reporting
- Management of Budget adjustments and transfers for the CRO function
- Track performance against key targets and outcomes and produce regular corporate level reporting to senior business leaders.
- 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
- Global Ad-hoc analyses support
**Competences**
- Bachelor's degree (Finance or Accounting) with 5-8 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
- Advanced Microsoft Excel & PowerPoint skills
- Tableau & Power BI experience an advantage
- Demonstrated ability to prioritise workloads and meet deadlines
- Ability to communicate complicated information to a wide range of audiences.
- Ability to direct and influence resources without direct reporting relationships.
- Exercise judgment based on 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
- A team player who can work with stakeholders in other functions to achieve objectives.
- Enthusiastic with a passion to learn
-
Fp&a Manager
hace 6 días
Madrid, España Timup A tiempo completoImportante empresa del sector de la industria farmacéutica se encuentra en búsqueda de un/a **FP&A Manager** reportando directamente a dirección y para llevar a cabo la planificación financiera. Esta figura apoyará tanto al equipo financiero como al comercial y se convertirá en una pieza transversal de los procesos clave de la...
-
Business Development Manager
hace 2 días
Madrid, España Pda Search & Selection A tiempo completoPOSITION:Business Development Manager – Southern SpainSECTORS : HVAC, electrical or plumbingSALARY : €40,000, bonus amp; company carLOCATION:Seville or Malaga areaOur client is the global leader for innovative products in HVAC, Electrical amp; Plumbing in the market.As their business has grown so has its operational footprint with its UK Head Office and...
-
Fp&A Manager
hace 4 días
Madrid, España Timup A tiempo completoImportante empresa del sector de la industria farmacéutica se encuentra en búsqueda de un/a **FP&A Manager** reportando directamente a dirección y para llevar a cabo la planificación financiera.Esta figura apoyará tanto al equipo financiero como al comercial y se convertirá en una pieza transversal de los procesos clave de la empresa.**Funciones**:-...
-
Fp&a Budget Manager
hace 2 semanas
Madrid, España Acronis A tiempo completoAcronis is a world leader in cyber protection—empowering people by providing them with cutting-edge technology that enables them to monitor, control, and protect the data that their businesses and lives depend on. We are in an exciting phase of rapid-growth and expansion and looking for a FP&A Budget Manager who is ready to join us in creating a #CyberFit...
-
(Mqt571) - Fp&A Manager
hace 1 semana
Madrid, España Ares Consultores A tiempo completo.FP&A Manager Toqio is a Fintech SaaS company that enables companies to craft their own fintech solution.We are currently looking for an exceptional Financial Planning & Analysis (FP&A) Manager to join a growing team reporting to the Head of Finance.This is a role with high visibility: On day 1, you will be leading or working on cross-functional projects...
-
Fp&a Manager
hace 5 días
Madrid, España TOQIO FINTECH A tiempo completo**FP&A Manager** Toqio is a Fintech SaaS company that enables companies to craft their own fintech solution. We are currently looking for an exceptional Financial Planning & Analysis (FP&A) Manager to join a growing team reporting to the Head of Finance. This is a role with high visibility: On day 1, you will be leading or working on cross-functional...
-
(Mqt571) - Fp&A Manager
hace 1 semana
Madrid, España Ares Consultores A tiempo completo.FP&A ManagerToqio is a Fintech SaaS company that enables companies to craft their own fintech solution.We are currently looking for an exceptional Financial Planning & Analysis (FP&A) Manager to join a growing team reporting to the Head of Finance.This is a role with high visibility: On day 1, you will be leading or working on cross-functional projects...
-
(Mqt571) - Fp&A Manager
hace 2 semanas
Madrid, España Ares Consultores A tiempo completoFP&A ManagerToqio is a Fintech SaaS company that enables companies to craft their own fintech solution.We are currently looking for an exceptional Financial Planning & Analysis (FP&A) Manager to join a growing team reporting to the Head of Finance.This is a role with high visibility: On day 1, you will be leading or working on cross-functional projects...
-
Product Manager Zadig
hace 2 días
Madrid, España Shiseido A tiempo completoGrupo SHISEIDO en España busca a una persona que se incorporará comoProduct Manager Fragrancepara gestionar nuestra marca deZadig amp; Voltaireperfumes definiendo y ejecutando el plan de marketing y reportando directamente a la Marketing Manager.La persona seleccionada llevará a cabo las siguientesfunciones :-Desarrollo del plan de lanzamientos junto con...
-
(Mqt571) - Fp&A Manager
hace 2 semanas
Madrid, España Ares Consultores A tiempo completoFP&A Manager Toqio is a Fintech SaaS company that enables companies to craft their own fintech solution.We are currently looking for an exceptional Financial Planning & Analysis (FP&A) Manager to join a growing team reporting to the Head of Finance.This is a role with high visibility: On day 1, you will be leading or working on cross-functional projects...
-
Fp&a Manager
hace 7 días
Madrid, España Northland Power A tiempo completoWe want Northland to be the first choice for talented people looking for a rewarding and challenging career. Our workforce is a diverse team of individuals with a broad, multi-faceted skill set dedicated to delivering results for our stakeholders while upholding our values and culture. - Mike Crawley, President and CEO Northland is a global power producer...
-
(MQT571) - Fp&A Manager
hace 2 semanas
Madrid, España ARES CONSULTORES A tiempo completoFP&A Manager Toqio is a Fintech SaaS company that enables companies to craft their own fintech solution. We are currently looking for an exceptional Financial Planning & Analysis (FP&A) Manager to join a growing team reporting to the Head of Finance. This is a role with high visibility: On day 1, you will be leading or working on cross-functional projects...
-
Fp&a Manager
hace 7 meses
Madrid, España Hays A tiempo completoNueva oportunidad laboral - Gerente FP&A Si tienes experiência como FP&A y buscas una oportunidad de cambio, no dudes en contactarnos. Responsabilidades clave: - Participar en el análisis financiero de negocio, realizando proyecciones de cara a aportar una visión analítica. - Elaboración del Budget anual para garantizar el cumplimiento de objetivos...
-
Fp&A Manager
hace 8 meses
Madrid, España Hays A tiempo completoNueva oportunidad laboral - Gerente FP&ASi tienes experiência como FP&A y buscas una oportunidad de cambio, no dudes en contactarnos.Responsabilidades clave:- Participar en el análisis financiero de negocio, realizando proyecciones de cara a aportar una visión analítica.- Elaboración del Budget anual para garantizar el cumplimiento de objetivos...
-
Fp&a Junior Analyst
hace 2 semanas
Madrid, España Small World Financial Services A tiempo completo**Purpose of role**: The Group FP&A Junior Analyst will be key in supporting: 1. **FP&A Group Manager **based in London. Central Functions: Finance & Agents Credit, Human Resources, Business Development & Operations, Legal & Compliance and IT - 2. Broader **Regional FP&A Team (3 members) **based in London, Madrid and New Jersey The person should demonstrate...
-
Global Product Manager
hace 6 días
Madrid, España SoftwareOne A tiempo completoWhy SoftwareOne?Here at SoftwareOne, we give you the flexibility to unleash your creativity, without limits.We encourage autonomy and thinking outside the box and we can't wait to hear your new ideas., and although all businesses say it, we truly believe in work - life harmony.Global Product Manager (gn) Azure Infra amp; Migrations team: Global Microsoft...
-
Bsswr Regional Trade Marketing Manager
hace 6 días
Madrid, España Bridgestone A tiempo completoAbout the RoleJob purposeDesign and implement Trade Marketing strategies for Spain and Portugal, maximizing return on investment and brand visibility.Lead a high-performing team, ensuring the localization of global tools and the integration of digital solutions.Represent the region in EMEA forums, sharing and applying best practices.This position reports to...
-
Madrid, España Global Human Capital Group A tiempo completoRequirementsSKILLS REQUIRED:The Team Manager will focus on and be rewarded for the team#39;s performance.You must be fluent in German, English, and Spanish to execute the renewals sales motion and report pipeline, sales, and loss reporting for future DACH and Eastern Europe region performance.Ideally, we seek an experienced Sales Manager with the right...
-
Trade Marketing Manager
hace 18 horas
Madrid, España Relx International A tiempo completoJob Responsibilities:To develop and execute the trade marketing plan in achieving the marketing and sales objectives in offline channels through the implementation of appropriate product mix, in-store presence, activations and promotionsLooking after all trade promotion (placing promotions based on marketing calendar)Weekly market visits- monitoring...
-
Regional Fp&a Manager
hace 8 meses
Madrid, España Exeltis A tiempo completoOverview: Are you looking for a high challenge project where you can provide strategic leadership and direction to a fast-growing company? We are seeking a very experienced financial management and excellent analytical Operations Manager with strong business planning and analysis skills to drive and improve our organization's financial operations and...
