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Minimum qualifications:
- Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
- 7 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or 5 years of experience with an advanced degree.
Preferred qualifications:
- Experience in spend management and budget planning cycles.
- Takes initiative and able to manage with ambiguity in a constantly evolving environment. Experience in infrastructure resource types and financial modeling.
- Exceptional communication and people-management skills, comfort and experience with regularly presenting to executive management.
- Ability to set objectives and drive to results while building long-term relationships across organizational boundaries.
- Strong background in finance, financial narrative development, and ROI analysis.
About the job:
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. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.Individual pay is determined by factors including job-related skills, experience, and relevant education or training.US: $141000 - $205000 (USD) + 15% bonus target + equity + benefits
Learn more about benefits at Google.
Responsibilities:
- Serve as the primary finance contact for YouTube's Infrastructure teams. Build strong relationships with technical leaders to understand their roadmaps, issues, and resource needs.
- Partner with engineering to develop business cases and ROI analysis for resource requests during infrastructure planning cycles. Identify and implement improvements to infrastructure-related financial processes, data pipelines, and reporting.
- Lead YouTube Long-Range Plan (LRP) and annual planning processes for TPUs, Standard Fleet, and Network, integrating GenAI narratives and sizing efficiency opportunities.
- Drive analysis to identify opportunities for cost savings and efficiency improvements within infrastructure spending. Develop and track key performance indicators (KPIs) to monitor resource utilization and cost trends.
- Deliver insightful monthly and quarterly financial reporting and variance analysis to business partners and Finance leadership. Clearly communicate complex financial information and provide actionable recommendations.
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