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Equinix

Technology Finance Manager

RemoteCanada only
Published
Role
Fullstack
Experience
Senior
Employment
Full-time
$103k–$155k/yr
Check eligibility

Open to CA only. Set where you work from to check your eligibility.

No BS summary

Seeking a Manager to serve as the primary finance business partner to Engineering Excellence, IT Security, Data & Analytics and Data Science, leading monthly forecasting, annual budgeting, quarterly guidance, strategic long-range financial planning, KPI management, business case development, project financial reporting, and executive presentations.

Core skills

Hyperion EssbaseAnaplanOracle PPM

Required skills

Power BIAI-enabled financial analysisautomation of reporting workflowsdata-driven FP&A

Optional skills

Experience with Power BIExperience with AnaplanAI-enabled financial analysisautomation of reporting workflowsdata-driven FP&ATechnology, digital, or SaaS business environment

What you'll do

  • Finance business partnership: Serve as the trusted finance business partner to Engineering Excellence, IT Security, Data & Analytics and Data Science
  • Planning & forecasting: Lead annual budgeting, quarterly forecasting, and monthly reporting across full opex and capitalizable costs, including headcount (S&B) and non-people costs (Non-S&B)
  • Variance analysis: Perform actuals vs. forecast, actuals vs. budget, and year-over-year comparisons, identifying key trends, drivers, and risks with clear, actionable narratives for leadership
  • Business case development: Build and maintain business cases for tech investments, covering NPV, IRR, ROI, and payback analysis
  • Capitalization governance: Partner with Accounting to ensure correct capitalization treatment of engineering labor and project costs, including monthly allocation submissions, Oracle project code management, and go-live date tracking
  • Headcount management: Partner with HR to maintain accurate headcount forecasts and support headcount reconciliation across FTE and contingent worker populations
  • Purchase order management: Complete purchase order approvals and partner with Accounting to ensure financial reports accurately reflect monthly expenses
  • Process improvement: Identify and implement opportunities for process improvement and automation including AI-enabled workflows to increase efficiency, accuracy, and reporting quality
  • Executive reporting: Deliver high-quality financial packages and presentations for senior executives and business partners, including the CDIO and DIO functional leaders
  • Ad hoc analysis: Support ad hoc financial analysis as needed across the DIO portfolio

What they require

  • 5+ years of experience in FP&A, financial analysis, or finance business partnering with demonstrated experience in forecasting, budgeting, and executive-level financial presentations
  • Proficiency in spreadsheet modeling and financial systems including Hyperion Essbase, Anaplan, and Oracle PPM (or equivalent ERP and planning tools)
  • Working knowledge of capitalization principles - understanding the distinction between Opex and Prepaid Opex for internally developed software is a plus
  • Demonstrated interest in or experience with AI-enabled financial analysis, automation of reporting workflows, or data-driven FP&A - experience with tools such as Power BI, Anaplan, or similar is a plus
  • Experience in a technology, digital, or SaaS business environment is a plus
  • Bachelor''s degree in Finance, Accounting, Business, or a related field required; MBA preferred
  • Excellent time management skills with the ability to prioritize and deliver across multiple workstreams in a fast-paced environment
  • Strong numerical, analytical, and written communication skills with a high degree of accuracy and attention to detail
  • Comfortable working independently and collaboratively and effective in ambiguous environments and structured processes

Benefits

  • Employee Assistance Program available to all employees
  • US Benefits: Insurance - may enroll in health, life, disability and voluntary plans
  • US Benefits: Retirement - may contribute to a retirement plan
  • US Benefits: Paid Time Off (PTO) and Paid Holidays
  • Canada Core Benefits: Insurance - may enroll in healthcare coverage that complements provincial healthcare system, along with life, disability and optional benefit plans
  • Canada Core Benefits: Retirement - may enroll in Equinix-sponsored retirement or savings plans: Defined Contribution Pension Plan (DCPP), Group Retirement Savings Plan (RRSP) and Tax-Free Savings Plan (TSFA)
  • Canada Core Benefits: Vacation and Paid Holidays - vacation and personal time, along with various paid holidays
  • Eligibility requirements apply to some benefits

data center and colocation infrastructure provider

🇺🇸 United StatesDigital InfrastructureEnterpriseequinix.com
$103k–$155k/yr