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Regional Ops Finance Manager, AMER

Company: Equinix
Location: Sunnyvale
Posted on: September 14, 2019

Job Description:

Regional Ops Finance Manager, AMEREquinix is one of the fastest growing data center companies, growing connectivity between clients worldwide. That's why we're always looking for creative and forward-thinking people who can help us achieve our goal of global interconnection. With 200 data centers in over 24 countries spanning across 5 continents, we are home to the Cloud, supporting over 1000 Cloud and IT services companies that are directly engaged in technological innovation and development. We are passionate about further evolving the specific areas of software development, software and network architecture, network operations and complex cloud and application solutions.

At Equinix, we make the internet work faster, better, and more reliably. We hire talented people who thrive on solving hard problems and give them opportunities to hone new skills, try new approaches, and grow in new directions. Our culture is at the heart of our success and it's our authentic, humble, gritty people who create The Magic of Equinix. We share a real passion for winning and put the customer at the center of everything we do.

The FP&A Manager of Operations will work within a close-knit team of Operations and Finance professionals and interact regularly with other departments in the organization. The individual will be involved in executing Financial Planning and Analysis / Operational Finance tasks such as budgeting, forecasting, performance tracking, management reporting and transaction analysis. These duties require considerable confidentiality, initiative, tact, maturity and independent judgment. The person must possess strong interpersonal and organization skills.

Responsibilities


  • Forecast salaries & benefits based on headcount forecast.
  • Manage cash forecast for Treasury based on project timelines and vendor's billing schedules.
  • Manage annual budget process for America's IBX Operations, HQ IBX Ops, and Global Design & Construction business units.
  • Assist in developing quarterly forecasts for submittal to Regional FP&A team to assist with financial guidance.
  • Review and analyze Regional Operations finance activity to ensure accurate month end accruals prior to submission to accounting.
  • Review actuals against budget/forecast with Regional Operations team to provide details for flux analysis.
  • Compile month end, quarterly, and annual budget reporting packages.
  • Continuous improvement of Operations financial reporting processes as business requirements evolve.
  • Work closely with other departments, such as FP&A, Purchasing, Accounts Payable, Fixed Assets, General Ledger, Tax, & Legal to ensure both financial and legal compliance.
  • Liaison with various Operations team members to promote business alignment with company policies.
  • Analyze and interpret business trends to drive Operations and Construction financial strategy.
  • Participate in cross-functional Finance and Operations/Construction teams programs to develop reporting/process changes required to improve business visibility/efficiency.
  • Special projects that may arise for Finance or related programs.
  • Perform ad-hoc analysis or other duties as needed.
  • Mange direct reports as role & responsibility expand.

    Qualifications

    • Thrives and works well with others in fast-paced, highly demanding environment.
    • Excellent communication and interpersonal skills.
    • High attention to detail and results focused.
    • Ability to deliver thoughtful, accurate and timely work product.
    • Ability to perform multiple tasks and adapt to changing priorities.
    • Advance Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook).
    • Hyperion and Excel Add-ins experience is a plus.
    • Oracle experience preferred and/or IT systems experience.
    • Coupa experience is a plus.
    • 5+ years of Finance experience preferred, preferably in Accounting or FP&A.
    • Bachelor degree in Finance/Business Administration related field.

      Equinix is an equal opportunity employer. All applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with disability.

Keywords: Equinix, Sunnyvale , Regional Ops Finance Manager, AMER, Executive , Sunnyvale, California

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