FP&A Senior Analyst

Role Overview

As an Ops Finance Senior Analyst, you will be offering valuable insight and business support to the AMER construction team. You will be part of a team that assists in making key decisions using both financial and non-financial KPIs, responsible for cash flow forecasting by leveraging existing and new processes, systems and software, as well as supporting project managers and the commercial management team with day-to-day queries.

What You Will Do

Prepare templates & project cost reports, provide analysis and presentations to enable the reporting, budget and forecast process, assist in monthly variance commentary providing tangible insights, prepare journal entries to ensure proper financial reporting, help build effective planning and reporting processes, solve complex problems and provides solutions for reporting and task efficiency.

Why It Might Be a Fit

Exercise judgment based on the financial analysis using multiple sources of information, enthusiastic with passion to learn, strong communication skills with the ability to engage with senior business leaders, experience with Hyperion (PBCS), advanced Excel skills, business partnering experience preferred.

Requirements

• 3 – 5 years’ experience in finance
• Bachelor’s degree in Finance or Accounting
• Strong communication skills with the ability to engage with senior business leaders
• Experience with Hyperion (PBCS)
• Advanced Excel skills
• Business partnering experience preferred

Benefits

• Insurance: You may enroll in health, life, disability and voluntary plans that are designed for you and your eligible family members.
• Retirement: You and Equinix may contribute to a retirement plan to help you plan for your financial future.
• Paid Time Off (PTO) and Paid Holidays: You will receive an accrued amount of PTO each pay period along with various paid holidays for you to rest and recharge.

Tagged as: Excel, Financial Modeling, Forecasting