31 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 cyclesPrepare Guidance, Annual Budget, WD10,
and quarterly updatesDeliver monthly and quarterly flux and flash reportingConduct analyses for business reviews and strategic initiativesChampion financial modelling and reporting best practicesRequirements: Bachelor’s degree in finance, accounting, economics, or related disciplineProven FP&A or commercial finance experienceManagement reporting, planning, budgeting, and forecasting expertiseAdvanced financial modelling and ERP systems proficiencyOrganized, proactive, and comfortable with ambiguity and changeBring forecasting discipline, reporting expertise, and financial modelling capability to Equinix’s global revenue finance team.#J-18808-Ljbffr
📌 Financial Planning Analysis Manager (Toronto)
🏢 Equinix
📍 Toronto