FP&A Analyst II: Planning, Forecasting & Insights (Equity)

Socket.dev; Mountain View (CA); On-site; USD 120,000 - 162,000; Full time

Job summary

Google's Marketing Finance team is seeking a Financial Analyst to support planning, forecasting, and performance tracking across multiple projects. You will build models, consolidate plans, and translate analyses into clear management reports for senior leaders.

This role requires strong FP&A experience, ability to work cross-functionally, and a proactive approach to leverage data, with a focus on scalable processes, accuracy, and strategic insights for decision making.

Qualifications

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

Responsibilities

• Serve as the central hub for planning and review cycles by leading consolidation of annual plans, long-range plans, and QBRs.
• Act as central program manager for critical initiatives and OKR tracking with a leadership-facing tracker.
• Oversee budget operations across the Knowledge & Information portfolio, including PO reviews and monthly forecasting cycles.
• Lead consolidation and coordination of central finance workflows across the organization.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

Education

Bachelor's degree or equivalent in Business/Finance/ Economics/ Statistics or quantitative field

Job description

Google's Marketing Finance team is seeking a Financial Analyst to support planning, forecasting, and performance tracking across multiple projects. You will build models, consolidate plans, and translate analyses into clear management reports for senior leaders.

This role requires strong FP&A experience, ability to work cross-functionally, and a proactive approach to leverage data, with a focus on scalable processes, accuracy, and strategic insights for decision making.