Data Center Expense Analyst – CDD remplacement congé maternité

Job Summary

Resolves a variety of Data Center expense issues within a moderate scope. Performs general analyses independently and receives detailed instruction on new assignments.

Responsibilities

Procure to Pay Process

• Creates Purchase Requisitions for the country/region expenses within a moderate scope
• Monitors Purchase order KPIs and recommends process improvements
• Resolves PO problems through partnership with internal and external stakeholders
• Analyzes budget and commitments for trends to resolve inconsistencies and process adherence issues

Budget Management

• Coordinates and consolidates budget and forecast inputs from Data Center Operations teams, completes analysis to help drive forecast adjustments

Reporting

• Runs and provides commitment tracking reporting to Data Center teams, supporting Ops finance on month end reporting, variance commentary, and supporting the accrual process
• Generate KPI reporting around Ops tasks completion and accuracy (such as receipting) and provides analysis
• Provides process improvement recommendations and supports implementation efforts

Business Relationships

• Key touch point for Ops team on finance admin related queries
• Partners with vendors for moderate query resolution management working closely with the Accounts Payable team
• Ensures budget, forecast and month end deliverables are on time and accurate
• Acts as the link between the business and Finance to meet commitments

Financial Problem Solving

• Solves problems and utilizes experience to analyze possible solutions within a moderate scope
• Investigates actual vs. forecast variances and supports development of executive summaries
• Conducts month end accrual process
• Provides moderate levels of analysis and performs ad hoc duties as required; escalates complex analytic needs to FP&A team
• Provides recommendations for process improvement/efficiency gains and supports implementation efforts

Qualifications

• Proven years of experience preferred, Bachelor's degree or equivalent experience

Benefits

Ce que nous offrons

Chez Equinix, nous avons le rôle et la mission de valoriser et de mettre en premier plan les différentes communautés que nous servons, de contribuer à leur sécurité ainsi que de prendre soin de nos équipes.

Equinix is a Mission-Driven company, supporting social and environmental challenges.

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form.

Equinix is an Equal Employment Opportunity and, in the U.S., an Affimative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy/childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political/organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.