Financial Analyst, Technical Infrastructure

Financial Analyst, Technical Infrastructure

Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges. As someone who knows the workings of the core Finance team inside and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support. As a member of Technical Infrastructure Finance, you will support the global team responsible for Google's physical foundations. This essential backbone enables all Google services, requiring the management of intricate technical domains with expansive, year-over-year growing budgets. The Central Planning and Reporting team (CPR) plays a crucial role by collaborating across technical infrastructure (TI) Finance and the broader finance community to present a consolidated view of TI's financial plans and investment proposals. You will have the opportunity to drive and influence decisions and deliverables reviewed at the highest levels of leadership, bringing strong financial acumen and a trusted point-of-view to these strategic discussions.

Responsibilities:

• Manage the end-to-end spend approval process for technical Infrastructure, collaborating across TI finance to ensure high quality investment requests are presented to executive leadership.
• Partner with TI Finance, Accounting, and External Reporting teams to manage the reporting and forecasting of TI's purchase commitments and long-term financial obligations.
• Support additional essential capital expenditures (CapEx) workstreams, such as forecasting, monthly variance analysis/reporting, annual planning, and long range plans.
• Modernize financial operations by advocating and creating AI-enhanced workflows in your space.