EMEA Marketing FP&A Analyst — Budgets, Forecasts & Analytics

Google LLC; Greater London; On-site; GBP 60,000 - 90,000; Full time

Job summary

Google LLC in London seeks a Financial Analyst to support FP&A for the Marketing function. You will model scenarios, track performance metrics, and partner with teams to drive sustainable growth. The role focuses on budgeting, forecasting, and variances, delivering management reports, dashboards, and AI-enabled analytics to inform strategic decisions. Candidates bring a Bachelor's in a quantitative field and at least two years of FP&A experience in a multinational setting.

Qualifications

• Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
• 2 years of experience in financial planning and analysis (FP&A), consulting, or a related function.
• Experience executing full-cycle financial planning and analysis functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting.

Responsibilities

• Drive a sustainable EMEA marketing function by enabling sound financial decision-making.
• Execute complex analytics to deliver business results. Ensure sound quarterly forecasts and minimal FvA variances.
• Build and scale new analytical capabilities from dashboards to AI-enabled solutions.
• Partner with Marketing, aligning with the champion-challenger framework. Manage multi-million dollar product area budgets, advising on resource allocation for maximum impact.
• Drive a culture of performance via sound KPIs, and ambitious yet achievable goals.

Skills

FP&A experience

Budgeting

Forecasting

Variance analysis

Financial modeling

Financial reporting

Data analysis

Education

Bachelor's degree in Business/Finance/Economics/Statistics

Job description

Google LLC in London seeks a Financial Analyst to support FP&A for the Marketing function. You will model scenarios, track performance metrics, and partner with teams to drive sustainable growth. The role focuses on budgeting, forecasting, and variances, delivering management reports, dashboards, and AI-enabled analytics to inform strategic decisions. Candidates bring a Bachelor's in a quantitative field and at least two years of FP&A experience in a multinational setting.