G

Google

Runs Search and YouTube and builds Gemini AI

Cloud Workforce Planning Analyst - Google Cloud Finance

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
  • Four years of experience in financial planning and analysis (FP&A), consulting, or a related function.
  • Experience executing full-cycle FP&A functions, including budgeting, forecasting, variance analysis, and modeling.

Responsibilities

  • Serve as the primary Workforce Planning business partner and strategic advisor to Cloud executive leadership, translating investment priorities into capacity models.
  • Synchronize Google Cloud headcount and payroll cost planning, forecasting, and complex cycles (LRP/AOP), bridging internal Finance teams with external Operations partners.
  • Lead productivity analysis and AI-driven modeling across Go-To-Market and Engineering organizations to optimize global talent distribution.
  • Develop measurable workforce scorecards that translate executive growth strategies into metrics, balancing headcount capacity tradeoffs where priorities overlap.
  • Establish an accurate enterprise workforce data foundation and leverage internal automation tools to streamline workflows and deliver actionable planning guidance.
  • Drive the transformation of workforce planning in Cloud to help manage one of Google's largest expenses and support sustainable growth.
  • Support effective budget management, business reviews, and process transformations across multiple Cloud leaders and functions.

Desired Qualifications

  • Experience in FP&A, corporate finance, strategy, or workforce planning, including managing enterprise-scale, multi-billion-dollar payroll budgets (e.g., $20B+) and large global workforces (e.g., 40k+).
  • Experience building data infrastructure, including designing data schemas, building pipelines, implementing scalable monitoring, and implementing reporting solutions using SQL, a Business Intelligence Platform, Looker, or Tableau.
  • Experience designing workforce strategies, structuring headcount datasets, and delivering strategic talent recommendations to executives.
  • Experience developing strategies in fast-paced, engaged environments with strong business judgment for resource allocation.
  • Ability to work cross-functionally across a wide variety of departments, take complete project ownership, set clear objectives, and drive results.

About the Company

Google

Runs Search and YouTube and builds Gemini AI

Google runs the world's most used search engine and free services such as YouTube, Android, and Gmail, and it builds the Gemini AI models that work inside them. In 2017, its researchers invented the transformer, the neural network design behind ChatGPT and most other AI chatbots. People use these services without paying, and Google earns most of its money from ads placed beside search results and YouTube videos. Businesses rent computing power and Gemini models through Google Cloud, and Google also sells subscriptions and Pixel phones. Larry Page and Sergey Brin founded Google in 1998 as Stanford PhD students; it is based in Mountain View, California, United States, and is the main business of parent company Alphabet.

Company size
10,001+
Company stage
IPO
Headquarters
Mountain View, CA
Founded
1998

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