Manager, Fp&a

2 semanas atrás

Sao Paulo, Brasil Equinix Tempo inteiro

**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

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