FP&A Analyst - Cash Flow & Balance Sheet Modeling

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

Job summary

Google in Sunnyvale, CA is seeking a Financial Analyst in Corporate Financial Planning and Analysis to build ground-up cash flow and balance sheet models, translate complex data into weekly leadership materials, and support key diligence requests.

You will collaborate with TI, Cloud, M&A, Treasury, and Accounting to align finance objectives with business goals; the role emphasizes forecasting, data pipelines, and cross-functional partnership.

Qualifications

• Bachelor's degree in Finance, Economics, Statistics, Business, or related quantitative field.
• 4 years of FP&A or corporate finance experience with forecasting, variance analysis, and financial statement analysis.
• Experience with financial systems (SAP, Oracle, or Hyperion).

Responsibilities

• Maintain and enhance Balance Sheet and Cash Flow forecasts, strengthening partnerships across the business.
• Prepare weekly reporting materials and variance analyses focusing on Balance Sheet and Cash Flow movements.
• Support diligence requests from leadership with gap analysis and financial evaluations.
• Own day-to-day data pipelines and model inputs, recommending process improvements to management.
• Partner with Finance and operations teams to ensure accurate inputs for capital assets and alignment with company goals.

Skills

Financial modeling

Forecasting

Variance analysis

Financial statement analysis

Cross-functional collaboration

Ambiguity adaptability

Communication

Education

Bachelor's degree in Finance, Economics, Statistics, Business, or related quantitative field

Tools

SAP

Oracle

Hyperion

SQL

Job description

Google in Sunnyvale, CA is seeking a Financial Analyst in Corporate Financial Planning and Analysis to build ground-up cash flow and balance sheet models, translate complex data into weekly leadership materials, and support key diligence requests.

You will collaborate with TI, Cloud, M&A, Treasury, and Accounting to align finance objectives with business goals; the role emphasizes forecasting, data pipelines, and cross-functional partnership.