Senior Financial Analyst, Google Cloud Consulting at Google

Senior Financial Analyst

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:

• Create monthly P&Ls for global services businesses and coordinate with regional finance leaders to facilitate accurate financial reporting and performance commentary.
• Lead comprehensive financial analysis while developing and maintaining spend forecasts.
• Provide recommendations to improve efficiency & scale based on robust financial analysis and critical thinking.
• Communicate findings to central finance teams.
• Lead monthly, quarterly, and annual financial planning cycles from a global perspective while driving collaboration with regional cross-functional teams.
• Prepare executive-level reports, conduct variance analysis.
• Support revenue processes to maintain accurate reporting data integrity in alignment with accounting requirements.
• Direct strategy and program management for finance process and tool enhancements, utilizing AI and automated synthesis to transition from descriptive reporting to predictive insights.