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Job Description
A Senior Financial Analyst supporting Product Development and Engineering, responsible for building financial models, automating reporting processes, managing expenses, and partnering with technical teams to align financial strategies with innovation goals in a fast-paced tech environment.
Key Responsibilities
- Develop and manage end-to-end financial models and P&L simulations for product development and engineering teams.
- Partner with R&D leadership to translate complex P&L data into actionable strategic roadmaps.
- Automate financial reporting workflows using SQL, Snowflake, and AI technologies to improve scalability and integration.
- Manage CapEx and OpEx lifecycle, adjusting expense targets based on quarterly performance to support growth and fiscal discipline.
- Collaborate with cross-functional teams including Accounting, Treasury, and Tax to finalize leasing arrangements and ensure accurate budget tracking.
Requirements
- Proven ability to manage complex P L modeling and multi-year strategic forecasting in a fast-paced environment with expert-level proficiency in financial planning and analysis.
- Advanced skills in SQL, Snowflake, and Tableau, with the ability to build sophisticated models in Excel or Google Sheets and a passion for using AI tools to streamline financial workflows.
- Experience in designing and managing end-to-end P L simulations and business models for organizational units such as CPBU and ISS, providing real-time scenarios to optimize Topline performance and operating margins.
- Ownership of the full lifecycle of CapEx and OpEx management, including resetting expense targets dynamically based on quarterly performance to maintain strict fiscal discipline while supporting rapid R D growth.
- Ability to serve as the primary finance business partner to engineering teams, collaborating with Accounting, Treasury, and Tax to finalize leasing arrangements and ensure accurate budget tracking and purchase order integrity.
- Strong understanding of financial close processes, accruals, and expense management, with the ability to navigate ambiguous situations and manage multiple high-priority projects independently.
- Excellent communication skills with the ability to negotiate and influence senior stakeholders, translating dense financial data into compelling narratives for non-finance business partners.
- Location requirement to work primarily from the Mountain View office in accordance with company policies, unless on PTO, work travel, or other approved leave.
Benefits & Perks
Flexible time off
Wellness resources
Company-sponsored team events
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