Financial Analyst, Cloud AI Capacity Planning

Google LLC

Sunnyvale, CA

JOB DETAILS
SKILLS
Advertising, Analysis Skills, Application Programming Interface (API), Artificial Intelligence (AI), Budgeting, Business Growth, Business Model, Business Strategy, Capacity Management, Capacity Strategy, Capital Expenditure (CAPEX), Channel Strategies, Cloud Computing, Communication Skills, Construction, Consulting, Data Analysis, Data Visualization Tools, Demand Forecasting/Planning, Disability Insurance, Economics, English Language, Enterprise Applications, Equal Employment Opportunity (EEO), Finance, Financial Analysis, Financial Management, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Strategy, Forecasting, GCP (Good Clinical Practices), Genetics, Green Business, Independent Software Vendor (ISV), Internet Security, Internet of Things, Leadership, Life Insurance, Manufacturing Operations Management, Mathematics, Multitasking, Network Operations Center, Operational Expenditure (OPEX), Operations Management, Operations Planning, Operations Processes, Operations Security (OPSEC), Performance Analysis, Performance Metrics, Product Engineering, Product Management, Product Profitability, Product Support, Profit & Loss, Profit & Loss Management, Project/Program Management, Recruiting/Staffing Agency, Regulatory Requirements, Reporting Skills, Resource Utilization, Retail, SQL (Structured Query Language), Sales, Sales Operations, Sales Support, Spreadsheets, Statistics, Stock Purchase Plans, Supply Chain Operations, Technical Leadership, Technical Support, Variance Analysis, YouTube
LOCATION
Sunnyvale, CA
POSTED
8 days ago

Financial Analyst, Cloud AI Capacity Planning - Google Careers

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Financial Analyst, Cloud AI Capacity Planning

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corporate_fareGoogleplaceSunnyvale, CA, USA; Kirkland, WA, USA

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Experience driving progress, solving problems, and mentoring more junior team members; deeper expertise and applied knowledge within relevant area.

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XIn accordance with Washington state law, we are highlighting our comprehensive benefits package, which is available to all eligible US based employees. Benefits for this role include:

  • Health, dental, vision, life, disability insurance
  • Retirement Benefits: 401(k) with company match
  • Paid Time Off: 20 days of vacation per year, accruing at a rate of 6.15 hours per pay period for the first five years of employment
  • Sick Time: 40 hours/year (statutory, where applicable); 5 days/event (discretionary)
  • Maternity Leave (Short-Term Disability + Baby Bonding): 28-30 weeks
  • Baby Bonding Leave: 18 weeks
  • Holidays: 13 paid days per year.

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Sunnyvale, CA, USA; Kirkland, WA, USA.

Minimum qualifications:

  • Bachelor"s degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
  • 4 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or an advanced degree.
  • Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting.

Preferred qualifications:

  • Experience with data visualization tools and SQL for data analysis.
  • Proficiency in financial modeling and spreadsheet tools (e.g., Google Sheets).
  • Excellent communication skills with the ability to influence stakeholders across finance and engineering.
  • Interest in the infrastructure, data centers, or hardware capacity management.

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.

We are the Gemini for Enterprise Product finance team that supports Google Cloud Platform (GCP)'s vast array of AI products including Gemini API, Gemini Enterprise Applications, Gemini Enterprise Solutions, Vertex Agent and Model Platforms, and other AI Solutions.

Our Financial Planning & Analysis (FP&A) team supports the Product, Engineering, and Operations teams that build and sell GCP's AI products. We manage the product Profit and Loss (P&Ls), including revenue, infrastructure expenses, payroll and other Operational Expenditure (OpEx). We are an integral partner and strategic financial advisers to the Cloud leadership team, advising on how to invest resources to grow a sustainable business.

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: $116000 - $167000 (USD) + 15% bonus target + equity + benefits

Learn more about benefits at Google.

Responsibilities

  • Lead capacity workflows for strategic projects (including third-party sources) and assist in forecasting demand to support long-range hardware, chip, data center, and power supply planning.
  • Drive efficiency workflows and track key performance metrics for API serving to ensure optimal utilization of hardware resources.
  • Partner with the Finance Manager to support the monthly Sales and Operations Planning process, focusing on the supply and demand management of critical infrastructure.
  • Provide comprehensive financial analysis to support the consolidation of AI Solutions, ensuring a unified, cross-organizational view of financial performance.
  • Partner closely with engineering and product teams to align technical roadmaps with financial constraints and Capital Expenditure (Capex) goals.

Information collected and processed as part of your Google Careers profile, and any job applications you choose to submit is subject to Google"s Applicant and Candidate Privacy Policy.

Google is proud to be an equal opportunity and affirmative action employer. We are committed to building a workforce that is representative of the users we serve, creating a culture of belonging, and providing an equal employment opportunity regardless of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), expecting or parents-to-be, criminal histories consistent with legal requirements, or any other basis protected by law. See also Google"s EEO Policy, Know your rights: workplace discrimination is illegal, Belonging at Google, and How we hire.

If you have a need that requires accommodation, please let us know by completing our Accommodations for Applicants form.

Google is a global company and, in order to facilitate efficient collaboration and communication globally, English proficiency is a requirement for all roles unless stated otherwise in the job posting.

To all recruitment agencies: Google does not accept agency resumes. Please do not forward resumes to our jobs alias, Google employees, or any other organization location. Google is not responsible for any fees related to unsolicited resumes.

Equity is granted exclusively and discretionarily by Alphabet Inc. on the basis of an agreement concluded between you and Alphabet Inc. Alphabet Inc. is your sole contractual partner with respect to equity grants. GSU grants are not guaranteed, are discretionary, are subject to approval by the Alphabet Inc. board of directors or its delegate, the terms of the relevant Alphabet Inc. stock plan, and your grant agreement. They have no impact on statutory payments. Current or past grants do not confer an acquired right.

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