Senior FP&A Analyst, Customer Success
Equinix
full-time
Posted on:
Location Type: Hybrid
Location: Dallas • Texas • United States
Visit company websiteExplore more
Salary
💰 $80,000 - $120,000 per year
Job Level
About the role
- Act as a trusted finance business partner to the Customer Success organization
- Support annual budgeting, quarterly forecasting, and monthly reporting across full operating expenses, including headcount (S&B) and non-people costs (Non-S&B)
- Perform variance analysis including actuals vs. forecast, actuals vs. budget, and year-over-year comparisons
- Analyze financial results, identify key trends and drivers, and prepare reporting materials for management
- Partner with HR to maintain accurate headcount forecasts and support headcount reconciliation
- Complete purchase order approvals and partner with Accounting to ensure financial reports accurately reflect monthly expenses
- Ensure SOX compliance by reviewing completeness and accuracy of financial data within pre-determined controls
- Identify opportunities for process improvement and automation to increase efficiency and reporting quality
- Perform ad-hoc analysis and support special projects as needed
Requirements
- 3+ years of experience in finance or accounting preferred
- Bachelor's degree in Finance or Accounting required; MBA, CPA, or CFA a plus
- Advanced Microsoft Office Suite skills (Excel, PowerPoint, Word, Outlook)
- Experience with Hyperion preferred
- Strong financial modeling and analytical skills
- Experience in budgeting and forecasting required
- Excellent communication and interpersonal skills
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Curious, driven, and eager to learn with a solutions-oriented mindset.
Benefits
- Employee Assistance Program
- 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.
- Canada Core Benefits: Insurance: You may enroll in healthcare coverage that is designed to complement the provincial healthcare system, along with life, disability and optional benefit plans that are designed for you and your eligible family members.
- Retirement: You may also enroll in Equinix-sponsored retirement or savings plans: Defined Contribution Pension Plan (DCPP), Group Retirement Savings Plan (RRSP) and Tax-Free Savings Plan (TSFA).
- Vacation and Paid Holidays: Equinix offers both vacation and personal time, along with various paid holidays for you to rest and recharge.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingvariance analysisbudgetingforecastingreportingprocess improvementautomationad-hoc analysis
Soft Skills
communicationinterpersonal skillstime managementcuriositydrivensolutions-oriented mindset
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingMBACPACFA