Consolidation Analyst, Devices and Services
3 weeks ago
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.
JOB DESCRIPTION
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.
Qualifications
JOB RESPONSIBILITIES
Lead all central reporting functions for APAC devices and services team including P&L accuracy, sales opex management, and financial performance reporting to senior stakeholders and external audiences.Create, standardize and automate various materials like slides, sheets and docs for financial reporting on a monthly and quarterly basis, and present to various senior stakeholders leveraging existing infrastructure where possible.Maintain tools like existing P&L dashboards for the business and continue to automate various workstreams within the central finance function, partnering with the Global and regional finance teams.Lead the annual planning of APAC P&L for devices and services.Own central projects like ROCA, AI workstreams, SIP reporting, and others.
MINIMUM QUALIFICATIONS
Bachelor's degree or equivalent practical experience6 months of experience in Financial Planning and Analysis (FP&A), consulting, operational finance, or similar roleSQL or coding experience
PREFERRED QUALIFICATIONS
Experience in Consulting, Investment Banking, Telecommunications, or Consumer ElectronicsExperience in analytical, FP&A or project management with demonstrated process improvementExperience working with AI/ML models and ability to incorporate AI/ML to automate and streamline work as much as possibleUnderstanding of accounting and finance operationsAbility to start and direct work in an unstructured environment, and comfortable dealing with ambiguity and a fast-paced environmentDistinctive problem-solving and analytical skills, including demonstrated ability to multi-task and apply initiatives and creativity on challenging projects
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