29 Oct
|
Equinix
|
Toronto
Advanced financial modelling and forecasting anchor Equinix’s FP&A; Manager chance within its Global Revenue Consolidation & Reporting team.
Reporting to the Senior Director of Global Revenue Finance, this manager supports planning cycles and delivers timely financial insights. Responsibilities include consolidating forecasts, tracking progress, producing guidance and budget materials, and conducting ad-hoc analyses. Excel, Power BI, Oracle, and Hyperion proficiency support the work.
Key Responsibilities:
- Track progress across quarterly and annual planning cycles
- Prepare Guidance, Annual Budget, WD10, and quarterly updates
- Deliver monthly and quarterly flux and flash reporting
- Conduct analyses for business reviews and strategic initiatives
- Champion financial modelling and reporting best practices
Requirements:
- Bachelor’s degree in finance, accounting, economics, or related discipline
- Proven FP&A; or commercial finance experience
- Management reporting, planning, budgeting, and forecasting expertise
- Advanced financial modelling and ERP systems proficiency
- Organized, proactive, and comfortable with ambiguity and change
Bring forecasting discipline, reporting expertise, and financial modelling capability to Equinix’s global revenue finance team.
📌 Financial Planning Analysis Manager (Toronto)
🏢 Equinix
📍 Toronto