Senior FP&A Lead, AI Cloud Capacity & Growth

Google; Kirkland (WA); On-site; USD 141,000 - 205,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) with company match

Paid time off 20 days

Sick time 40 hours/year

Maternity leave

Baby bonding leave

Holidays 13 paid days

Job summary

Google is seeking a Cloud AI Capacity Planning leader to deliver critical business planning support and financial analytics to Capacity Planning and PM teams. You will manage a portfolio addressing intricate issues and provide insights for resource allocation.

Individual pay is determined by job-related skills, experience, and education; US: $141000 - $205000 (USD) + 15% bonus target + equity + benefits. Candidates may share preferred locations: Sunnyvale, CA; Kirkland, WA; Chicago, IL.

Qualifications

• Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
• 7 years of experience in FP&A, consulting, or a related function, or an advanced degree.
• Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting.
• Experience with programming (i.e. SQL).

Responsibilities

• Anticipate capacity constraints and implement efficiency gains that improve unit economics and overall Profit and Loss (P&L).
• Develop P&L and Margin models to articulate margin drivers to executive leadership.
• Develop Net Present Value (NPV) and cash flow models to evaluate profitability for future New Product Introduction (NPI) platforms and benchmark against engaged products.
• Analyze performance and Total Cost of Ownership (TCO) for AI Product Stock Keeping Units (SKUs) to incorporate insights into customer proposals.
• Partner with Cloud Product, Capacity, and Engineering on efficiency initiatives to utilize infrastructure and develop efficiency goals.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Modeling

SQL

Quantitative field

Education

Bachelor's degree

Tools

SQL

Job description

Google is seeking a Cloud AI Capacity Planning leader to deliver critical business planning support and financial analytics to Capacity Planning and PM teams. You will manage a portfolio addressing intricate issues and provide insights for resource allocation.

Individual pay is determined by job-related skills, experience, and education; US: $141000 - $205000 (USD) + 15% bonus target + equity + benefits. Candidates may share preferred locations: Sunnyvale, CA; Kirkland, WA; Chicago, IL.