Financial Planning Analysis Manager

Financial Planning Analysis Manager

On-site
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Advanced financial modelling and forecasting anchor Equinix’s FP&A Manager opportunity within its Global Revenue Consolidation & Reporting team. Reporting to the Senior Director of Global Revenue Finance, this manager supports planning cycles and delivers timely financial insights. Responsibilities include consolidating forecasts, tracking progress, producing guidance and budget materials, and conducting ad-hoc analyses. Excel, Power BI, Oracle, and Hyperion proficiency support the work. Key Responsibilities:

Track progress across quarterly and annual planning cycles Prepare Guidance, Annual Budget, WD10, and quarterly updates Deliver monthly and quarterly flux and flash reporting Conduct analyses for business reviews and strategic initiatives Champion financial modelling and reporting best practices Requirements:

Bachelor’s degree in finance, accounting, economics, or related discipline Proven FP&A or commercial finance experience Management reporting, planning, budgeting, and forecasting expertise Advanced financial modelling and ERP systems proficiency Organized, proactive, and comfortable with ambiguity and change Bring forecasting discipline, reporting expertise, and financial modelling capability to Equinix’s global revenue finance team.

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Financial Planning Analysis Manager employer: Equinix

Equinix is an exceptional employer that fosters a culture of innovation and collaboration, making it an ideal place for professionals looking to make a significant impact in the field of enterprise AI. With competitive benefits, including comprehensive health coverage and retirement plans, employees are supported in their personal and professional growth. Located in Toronto, a vibrant tech hub, Equinix offers unique opportunities to engage with cutting-edge technology while being part of a diverse team that values every individual's contributions.

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Contact Details:

Equinix Recruitment Team