Financial Analyst, Central Planning and Reporting
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Minimum qualifications:
- Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
- 4 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or an advanced degree.
- Experience in full-cycle financial planning and analysis including budgeting, forecasting, variance analysis, and modeling.
Preferred qualifications:
- Experience in stakeholder management.
- Ability to manage complex, cross-functional projects and work as both an individual contributor and within a large cross-functional team.
- Ability to influence through strong relationship management and data knowledge to manage a set of issues through executive and staff stakeholders.
- Ability to create effective relationships, influence, and collaborate at all organizational levels and with various cross-functional partners (e.g., Engineering, Finance, Staffing, etc.) without direct authority.
- Ability to perform initial analysis with limited direction.
- Excellent problem-solving and investigative skills, combined with strong business acumen.
About the job
Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges.In this role, you will support the global team responsible for Google’s physical foundations. This essential backbone enables all Google services, requiring the management of intricate technical domains with expensive, year-over-year growing budgets.
The Central Planning and Reporting team (CPR) plays a crucial role by collaborating across Technical Infrastructure (TI) Finance and the broader finance community to present a consolidated view of TI's financial plans and investment proposals. You will have the opportunity to drive and influence decisions and deliverables reviewed at the highest levels of leadership, bringing strong financial acumen and a trusted point-of-view to these discussions.
US: $116000 - $166000 (USD) + 15% bonus target + equity + benefits
Learn more about benefits at Google.
Responsibilities
- Manage consolidated Operational Expenditure processes and financial performance across the TI portfolio, driving month-end close, forecasting, and risk/opportunity management. Act as the central Point of Contact (POC) for specific technical verticals such as data centers and research and development.
- Partner with TI Finance, Accounting, and Corporate Finance teams to deliver consolidated financial reports and communications for executive leadership.
- Modernize financial operations by advocating for and building AI-enhanced workflows to drive efficiency.
- Develop, refine, and continuously improve budgeting processes, financial projections, and operating forecasts.
- Oversee and consolidate monthly and quarterly close processes, ensuring compliance with accounting requirements and supporting audit requests.
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Google is proud to be an equal opportunity and affirmative action employer. We are committed to building a workforce that is representative of the users we serve, creating a culture of belonging, and providing an equal employment opportunity regardless of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), expecting or parents-to-be, criminal histories consistent with legal requirements, or any other basis protected by law. See also Google's EEO Policy, Know your rights: workplace discrimination is illegal, Belonging at Google, and How we hire.
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Google is a global company and, in order to facilitate efficient collaboration and communication globally, English proficiency is a requirement for all roles unless stated otherwise in the job posting.
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Equity is granted exclusively and discretionarily by Alphabet Inc. on the basis of an agreement concluded between you and Alphabet Inc. Alphabet Inc. is your sole contractual partner with respect to equity grants. GSU grants are not guaranteed, are discretionary, are subject to approval by the Alphabet Inc. board of directors or its delegate, the terms of the relevant Alphabet Inc. stock plan, and your grant agreement. They have no impact on statutory payments. Current or past grants do not confer an acquired right.