FP&A Analyst, Central Planning & Reporting, AI-Driven Finance

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

Job summary

Google’s Finance organization seeks a Financial Analyst to support the global team responsible for managing physical foundations. You will model scenarios, track metrics, and provide insights to leadership for strategic decisions while handling multiple projects and ensuring attention to details.

The role supports the CPR team within Technical Infrastructure Finance, collaborating across groups to present consolidated plans and investment proposals.

Qualifications

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

Responsibilities

• Manage consolidated OpEx processes and financial performance across the TI portfolio, driving month-end close, forecasting, and risk/opportunity management.
• 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.

Education

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

Advanced degree

Job description

Google’s Finance organization seeks a Financial Analyst to support the global team responsible for managing physical foundations. You will model scenarios, track metrics, and provide insights to leadership for strategic decisions while handling multiple projects and ensuring attention to details.

The role supports the CPR team within Technical Infrastructure Finance, collaborating across groups to present consolidated plans and investment proposals.