Financial Analyst, Health Finance

Google•Mountain View, CA

24d•$95,000 - $136,000

About The Position

As a Financial Analyst on the Health Finance team, you will support the forecasting process and reporting performance against forecasts. You will work cross functionally to gain a deep understanding of business drivers, surfacing those insights by distilling complexities to present a clear financial picture.

Requirements

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

Nice To Haves

Bachelor's degree in Business, Finance, Economics, Statistics, Accounting, Mathematics, Engineering, Computer Science, or related quantitative field.
Well-versed in spreadsheet modeling capabilities.
Demonstrated eagerness and bias to action, able to form and leverage strong relationships across functional areas, and sense of urgency.
Strong problem-solving, analytics and modeling skills, combined with impeccable business judgment, strategic thinking and ability to communicate with senior business partners.
Excellent communications and presentation skills.

Responsibilities

Prepare monthly reporting packages that include full financial statements, comprehensive KPI reporting, analysis of key business trends, actual versus budget variances and comprehensive executive-level explanations of differences.
Support monthly, quarterly and annual financial planning cycles; drive visibility into business performance and resource planning decisions and manage the respective teams’ financial reporting, including development and maintenance of datasets and dashboards.
Define and track meaningful metrics to support decision-making across multiple teams. Conduct deep dives when observing abnormal trends; develop and produce regular insightful reports as needed.
Collaborate with other functions in ensuring all finance related requirements, including accounting, product/strategy, business development, and operations, are proactively managed.