Regional Ops Finance Manager, AMER
Who are we?
Equinix is the world's digital infrastructure company®, operating over 260 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.
Regional Ops Finance Manager, AMER
Job Summary
We are seeking a highly skilled and motivated Financial Planning Analysis Manager to join our team. As the Financial Planning Analysis Manager, you will be responsible for various financial planning and analysis activities, including forecasting Opex and Capex, managing cash forecast, and reviewing and analyzing regional finance submissions. You will also play a crucial role in promoting business alignment with company policies and ensuring financial and legal compliance.
Responsibilities
Act as a business partner, collaborating with various Operations team members to promote business alignment with company policies
Manage the annual budget and quarterly reforecast for America Data Center Operations
Review actuals against budget/forecast with AMER Data Center Operations team to provide details for flux analysis
Serve as a liaison with Operations team members to ensure accurate cash forecast based on project timeline and vendor's billing schedule
Review and analyze regional finance submissions to ensure accurate quarter-end accrual prior to submission to accounting
Compile month-end, forecast, and budget reporting package
Continuously improve Operations financial reporting process as business requirements evolve
Collaborate closely with other departments, such as Corp. FP&A, Procurement, Accounts Payable, Fixed Assets, General Ledger, and Tax, to ensure both financial and legal compliance
Analyze and interpret business trends to drive Operations financial strategy
Participate in cross-functional Finance and Operations teams to develop reporting/process changes to improve business visibility and efficiency
Undertake special projects that may arise for Finance or related programs
Perform ad-hoc analysis or other duties as needed
Qualifications
Bachelor's degree in Finance, Accounting, or a related field. MBA or CFA designation is a plus
Proven experience in financial planning and analysis, preferably in a managerial role
Strong knowledge of financial forecasting, budgeting, and reporting
Excellent analytical and problem-solving skills
Advanced proficiency in Microsoft Excel and financial modeling
Familiarity with financial systems and tools (Oracle Cloud)
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to work effectively in a fast-paced and dynamic environment
Strong organizational and time management skills
Ability to collaborate and work cross-functionally with various teams and departments
Knowledge of industry best practices and trends in financial planning and analysis
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.
Apply Now
Equinix is the world's digital infrastructure company®, operating over 260 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.
Regional Ops Finance Manager, AMER
Job Summary
We are seeking a highly skilled and motivated Financial Planning Analysis Manager to join our team. As the Financial Planning Analysis Manager, you will be responsible for various financial planning and analysis activities, including forecasting Opex and Capex, managing cash forecast, and reviewing and analyzing regional finance submissions. You will also play a crucial role in promoting business alignment with company policies and ensuring financial and legal compliance.
Responsibilities
Act as a business partner, collaborating with various Operations team members to promote business alignment with company policies
Manage the annual budget and quarterly reforecast for America Data Center Operations
Review actuals against budget/forecast with AMER Data Center Operations team to provide details for flux analysis
Serve as a liaison with Operations team members to ensure accurate cash forecast based on project timeline and vendor's billing schedule
Review and analyze regional finance submissions to ensure accurate quarter-end accrual prior to submission to accounting
Compile month-end, forecast, and budget reporting package
Continuously improve Operations financial reporting process as business requirements evolve
Collaborate closely with other departments, such as Corp. FP&A, Procurement, Accounts Payable, Fixed Assets, General Ledger, and Tax, to ensure both financial and legal compliance
Analyze and interpret business trends to drive Operations financial strategy
Participate in cross-functional Finance and Operations teams to develop reporting/process changes to improve business visibility and efficiency
Undertake special projects that may arise for Finance or related programs
Perform ad-hoc analysis or other duties as needed
Qualifications
Bachelor's degree in Finance, Accounting, or a related field. MBA or CFA designation is a plus
Proven experience in financial planning and analysis, preferably in a managerial role
Strong knowledge of financial forecasting, budgeting, and reporting
Excellent analytical and problem-solving skills
Advanced proficiency in Microsoft Excel and financial modeling
Familiarity with financial systems and tools (Oracle Cloud)
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to work effectively in a fast-paced and dynamic environment
Strong organizational and time management skills
Ability to collaborate and work cross-functionally with various teams and departments
Knowledge of industry best practices and trends in financial planning and analysis
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.
Apply Now