FP&A Senior Manager

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. 

Job Summary 

Our Digital Innovation Finance team is seeking a Senior Manager with strong financial modeling, problem solving and analytical skills whose role is pivotal in supporting the Digital & Innovation Office (DIO) to drive innovation as well as financial and operational efficiencies. 

 

The Senior Manager will support the core areas of DIO FP&A including but not limited to:  

• Consolidation of annual budgets, monthly forecasts, quarterly guidance and long-term strategic financial planning

• Oversee project financials including capitalization of internal labor, ensuring accurate accounting treatment and compliance, provide ongoing reporting, variance analysis, and insights on project level financial performance

• Support business case modeling for technology investments by building detailed financial models, analyzing ROI and payback periods, and assessing operational and strategic tradeoffs, partner with business stakeholders to validate key assumptions and ensure alignment with budgeting and long-term planning objectives 

 

Responsibilities 

• Lead consolidation activities for CDIO annual budgets, quarterly forecasting process, and monthly cost reporting processes & deliverables

• Prepare and deliver high quality presentation and reporting materials for executive leadership and business partners 

• Key business partner to the Office of the CDIO, COO and innovation office to drive forecast accuracy and deliver actionable insights 

• Coordinate and lead financial review meetings, while owning and tracking budget targets and performance metrics across regions to drive actionable financial insights and accountability 

• Lead project level financial reporting, variance analysis and financial insights ensuring accurate capitalization of internal labor costs 

• Perform business case modelling to evaluate new technology initiatives and investments, including building financial models to assess total cost of ownership and other key financial metrics 

• Perform rigorous quality controls, accuracy checks, and review cadences across all DIO deliverables

• Collaborate with Controllership, Corporate, other FP&A Finance teams, and cross functional teams to support budgeting, forecasting and long term planning

• Lead process al