Telecommut
- Bachelor's degree in Finance, Economics, Statistics, Business, or a related quantitative field.
- 4 years of experience in corporate finance or a financial planning and analysis (FP&A) function, with experience with financial forecasting, variance analysis, and financial statement analysis.
- Experience with financial systems (e.g., SAP, Oracle, or Hyperion).
- Expertise in spreadsheet modeling and big data organization, specifically using SQL.
- Deep understanding of the interplay between the P&L, Balance Sheet, and Cash Flow statement.
- Demonstrated ability to manage relationships with cross-functional technical teams (Engineering/Infrastructure) and Corporate Development.
- Demonstrated ability to adapt to ambiguous environment dynamics, managing day-to-day investigative hurdles separately while knowing when to escalate larger issues to management.
- Ability to synthesize financial data into clear summaries and structured presentation decks for regular weekly leadership updates.
US: $116000 - $167000 (USD) + 15% bonus target + bonus + equity + benefits
Responsibilities
Learn more about benefits at Google .
- Maintain and enhance financial forecasts for the Balance Sheet and Cash Flow, identifying opportunities and strengthening partnerships across the business.
- Prepare weekly reporting materials and variance analyses focused on Balance Sheet and Cash Flow movements, as well as core operational areas including Depreciation, Power, and Equipment.
- Support responsive, high-impact diligence requests from leadership by conducting gap analysis and financial evaluations.
- Take ownership of day-to-day data pipelines and model inputs, recommending process and efficiency optimizations to management as you manage daily problem-solving.
- Partner with teams across Finance and broader operations to ensure accurate inputs for capital assets (Equipment, Power infrastructure) and maintain alignment with company goals.
