Data and Vendor Processing Sr Analyst- CRE

Who are we?

Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals. 

A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success. 

Job SummaryWe are seeking a detail-oriented and proactive individual to join our team. The ideal candidate will play a crucial role in supporting data analysis and vendor processing for the Corporate Real Estate team. The individual will work within a cross-functional team, partnering well to ensure all tasks are carried out correctly and thoroughly. 

 Key Responsibilities:

Opex Data Management 

• Assist in budgeting processes and financial input collection, initial review and analysis  

• Oversee PO management process (POs compliance review, receiving tracking and active cooperation with requestors for monthly accruals) 

• Understand and interpret financial data, identifying trends and insights (large data sets) 

• Build and maintain complex month-end, PO and ad hoc reports dashboards 

• Ensure data integrity, including legal entities, currency, and address details 

​Vendor Onboarding 

• Assist in the onboarding process for new vendors, ensuring compliance with company policies and procedures 

• Collect and verify necessary documentation from vendors, including tax forms, insurance certificates, and compliance documents  

Contract Processing 

• May be required to support with sourcing correct contract templates 

• May be required to support with loading contracts to the system for legal review

Payment Tracking 

• Monitor and track vendor payments, ensuring timely processing and adherence to payment terms 

• Work closely with the finance department to resolve any payment issues or discrepancies 

• Generate reports on vendor payment status and provide insights to management as needed  

Data Management and Reporting 

• Maintain accurate records of vendor information, contracts, and payment history in the vendor management system 

• Analyse data to identify trends, risks, and opportunities for improvement 

• Prepare and present reports as directed per the scopes noted in this job description  

Purchase Orders/Requests 

• Support with the creation of Purchase Orders and Purchase Requests   

Skills: 

• Knowledge of P2P (procurement to pay) processes a must 

• Understanding of fundamental accounting principles a must 

• Advanced Excel skills as must and proficiency in PowerPoint nice to have 

• Experience with PBCS, Coupa (or similar), vendor management and procurement tools  

• Comfortable using Tableau-style dashboards  

• Experience working with FP&A teams - nice to have 

• Strong analytical skills with the ability to interpret data and make informed decisions 

• Strong attention to detail and data accuracy 

• Excellent communication and interpersonal skills 

• Good team player, able to work independently and as part of a team, relationship-building skills 

• Strong organizational skills and the ability to manage multiple tasks simultaneously 

 Qualifications: 

• Bachelor’s degree in Business Administration (desirable, not required), Finance, Supply Chain Management, or a related field

• Proven experience in financial analysis and report building 

• 3+ year’s relevant experience in similar role/responsibilities