Senior Financial Analyst, Google Cloud Platform 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.

Google Cloud Platform (GCP) is changing the way the world accesses compute power. As global compute capacity rapidly shifts to the public cloud, GCP delivers virtualized AI, compute and big data/analytics tools to its customers at an unparalleled scale and speed, exposing Google's infrastructure to external customers. GCP is one of the fastest growing product areas at Google. Our Financial Planning & Analysis (FP&A) team supports the Product, Engineering, and Operations teams that build and sell GCP products. Within the Capacity Planning Finance team, we advise our partner teams on long term growth projections for cloud, manage the infrastructure budget for GCP and create long range plans for cloud infrastructure requirements.

Responsibilities:

• Support cloud capacity planning team and work closely with cross functional stakeholders including product managers and other finance partners to develop the capacity forecast.
• Forecast infrastructure costs and CapEx for the cloud business and contribute to monthly and annual planning processes.
• Create financial models for analyzing capital expenditures (CapEx) and operational expenditures (OpEx) trends for various cloud business segments.
• Evaluate capacity and efficiency related initiatives providing optimal recommendations to executive leadership.
• Influence key strategy decisions on capacity as a finance partner for cloud capacity leadership.