Financial Analyst, Central Planning and Reporting

Google Inc.; Sunnyvale (CA); On-site; USD 116,000 - 166,000; Full time

Job summary

Google Sunnyvale seeks a Financial Analyst for Central Planning and Reporting. You will support budgeting, forecasting, and performance tracking across Technology Infrastructure finance, partnering with accounting and corporate teams to provide consolidated reports for executives.

This role emphasizes analytical rigor, strong business acumen, and the ability to influence across levels while managing multiple projects and stakeholders.

Qualifications

• Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
• 4 years of FP&A or related experience, or an advanced degree.
• Experience in full-cycle FP&A including budgeting, forecasting, variance analysis, and modeling.

Responsibilities

• Manage and consolidate monthly/quarterly close processes for TI Finance and CPR.
• Partner with TI Finance, Accounting, and Corporate Finance to deliver consolidated financial reports for executive leadership.
• Develop budgets, projections, and operating forecasts; drive performance against plans.
• Oversee variance analysis, scenario modeling and actionable insights for leadership.
• Support AI-enhanced workflows to improve financial operations and efficiency.

Skills

Stakeholder management

Cross-functional collaboration

Data-driven decision making

Problem solving

Education

Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.

4 years FP&A, consulting, or related function

Experience in full-cycle FP&A including budgeting, forecasting, variance analysis, and modeling

Tools

None

Job description

Financial Analyst, Central Planning and Reporting

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corporate_fare Google place Sunnyvale, CA, USA

Mid

Experience driving progress, solving problems, and mentoring more junior team members; deeper expertise and applied knowledge within relevant area.

• 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.

The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business. Individual pay is determined by factors including job-related skills, experience, and relevant education or training.

• US: $116000 - $166000 (USD) + 15% bonus target + equity + benefits

Learn more about benefits at Google .

• 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.

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 .

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.

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.