Senior FP&A Analyst – Cloud & Infrastructure

Google LLC; Sunnyvale, Chicago (CA, IL); Hybrid; USD 141,000 - 205,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) match

Paid time off

Sick time

Maternity leave

Baby bonding leave

Holidays

Job summary

Google LLC in Sunnyvale, CA is seeking an experienced FP&A professional to lead budgeting, forecasting, variance analysis, and modeling for cloud products. You will develop P&L and margin models, evaluate NPV and cash flow for future platforms, and collaborate with Engineering, TI, and PM to analyze TCO for AI SKUs.

Ideal candidates have 7+ years in FP&A, strong SQL and data skills, and the ability to influence senior leaders across functions.

Qualifications

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

Responsibilities

• Budgeting, forecasting, variance analysis, and modeling.
• Develop profit and loss and margin models to articulate margin drivers to the executive leadership.
• Develop NPV and cash flow models to evaluate profitability for future NPI platforms and benchmark against other competitive products.
• Partner with Engineering, TI, and PM to analyze the performance and Total Cost of Ownership (TCO) for AI Product SKUs, incorporating these insights into customer proposals.
• Partner with Cloud Product, Capacity and Engineering on various efficiency initiatives to utilize infra and develop next year efficiency goals.

Skills

SQL

Large datasets

Financial systems

Cloud infrastructure

AI/ML hardware

Executive communication

Cross-functional planning

Education

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

Job description

Google LLC in Sunnyvale, CA is seeking an experienced FP&A professional to lead budgeting, forecasting, variance analysis, and modeling for cloud products. You will develop P&L and margin models, evaluate NPV and cash flow for future platforms, and collaborate with Engineering, TI, and PM to analyze TCO for AI SKUs.

Ideal candidates have 7+ years in FP&A, strong SQL and data skills, and the ability to influence senior leaders across functions.