Financial Analyst, Sales Finance, Devices and Services
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Minimum qualifications:
- Bachelor's degree in Business, Finance, Economics, Statistics, a related 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.
Preferred qualifications:
- Experience in financial planning, budgeting and forecasting.
- Ability to be organized, strategically focused, and manage ambiguity in a constantly evolving environment.
- Ability to take charge, set objectives, and generate results while building long-term relationships across organizational boundaries with all C-levels.
- Excellent leadership and people management skills.
- Excellent financial modeling skills, SQL proficiency, and attention to detail.
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. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges.
As someone who knows the workings of the core Finance team inside and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support.
Responsibilities
- Lead the monthly profit and loss reporting process, partnering with cross-functional teams to understand trends and variance drivers.
- Own and drive consistent recurring Financial Planning and Analysis (FP&A) reporting, including monthly variance analysis for forecast/actual, actual/plan.
- Inform forecast updates and provide comprehensive financial data for Monthly Business Reviews (MBR) and quarterly Earnings reporting for Digital Supply Chain and Business Operations (DSBO) leadership.
- Enhance the effectiveness of key finance processes, including financial planning, reporting, and business reviews.
- Develop and maintain data tools and dashboards to streamline financial reporting and analysis.
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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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