Cloud Workforce Planning Analyst, Google Cloud Finance

Google•Kirkland, WA
•$116,000 - $166,000

About The Position

The Workforce Planning Analyst is a high-impact role at the intersection of Finance, Strategy & Operations, and People Operations. The role drives the transformation of workforce planning in Google Cloud to help manage a major expense and support sustainable growth. It contributes to budget management, business reviews, and process transformations across multiple Cloud leaders and functions.

Requirements

  • 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, such as budgeting, forecasting, variance analysis, and modeling.

Nice To Haves

  • Experience in FP&A, strategy, or workforce planning, managing enterprise-scale budgets and large global workforces.
  • Experience leading workforce strategies, structuring headcount datasets, and delivering talent recommendations to executives.
  • Experience advising C-suite leadership and building partnerships across People Operations, Strategy & Operations, and Finance.
  • Experience navigating shifting business priorities, challenging traditional headcount models, and maximizing the return on talent investments.
  • Experience using workforce planning tools, advanced analytics, and automation to streamline headcount forecasting and solve capacity constraints.

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 planning 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 and balance headcount capacity tradeoffs where priorities overlap.
  • Establish an accurate enterprise workforce data foundation and use internal automation tools to streamline workflows and deliver actionable planning guidance.

Benefits

  • Equity
  • Benefits
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