Financial Analyst, Workforce Planning Jobs in Sunnyvale, CA at Google
Title: Financial Analyst, Workforce Planning
Location: Sunnyvale, CA
Note: By applying to this position you will have an opportunity to share your preferred working location from the following:Sunnyvale, CA, USA; Austin, TX, USA.
Bachelor’s degree or equivalent practical experience.
4 years of experience in Financial Planning and Analysis (FP&A), corporate finance, workforce planning, consulting, or a related function.
Experience working in Corporate FP&A at a fast-paced/high growth technology company.
Experience pushing the boundaries of data and developing novel approaches to shed new light on difficult questions.
Knowledge of advanced analytic techniques and capabilities.
Strong business acumen with an understanding of business drivers and value-creation.
Ability to thrive in a fast-paced environment, and maintain executive presence and perspective in the midst of changing timelines and rapid decision making.
Excellent problem-solving, strategic and analytical skills, with the ability to draw insights from data and manage recommended actions.
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. 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.
Google’s Corporate Financial Planning and Analysis team focuses on decisions, projects, and processes that impact the entire business. We provide Google’s senior leadership with the information and insight they need to set and implement strategy, measure performance, and provide a clear view of the future. As the Financial Analyst for Workforce Planning, you’ll be responsible for planning, reporting, and providing insight to Google’s biggest investment – our people. You will help create more robust and scalable processes, and governance to support the growth and allocation of headcount across Google. In this role, you will also own planning and forecasting for headcount, payroll, and stock-based compensation across Google and collaborate with the Central BI/Systems team. You’ll partner with the People Operations organization on hiring, attrition, compensation, location strategy, resource allocation, and predictive analytics. You will become a trusted partner and a key contact for finance leaders and teams across Google to provide insights and process updates.
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.
Align headcount and Payroll key metrics, and develop review/communication process.
Manage headcount/Payroll opex financial planning process in conjunction with timeline from Central Financial Planning and Analysis team.