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About the role
The Allocations Transformation Senior Analyst sits at the center of Alphabet’s corporate strategy and operational ecosystem. You will be tasked with breaking out of traditional financial silos to manage a matrixed portfolio that bridges core product areas with horizontal corporate functions.
What they're looking for
- Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience
- 7 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 within a multinational company setting
More about this role
- Lead the integration of AI and machine learning tools to automate driver-based cost allocations, reducing manual overhead and increasing the precision of corporate spend splits.
- Drive the end-to-end redesign of horizontal allocation workflows, ensuring they are compliant, operational, and scalable within a SAP and cloud-native environment.
- Ensure all automated and redesigned models accurately reflect underlying business realities, margin profiles, and accounting governance without creating blind spots.
- Partner with Corporate Accounting, Corporate Engineering, and the FP&A Hub to solve complex financial challenges, bringing a unique cross-domain perspective to resource allocation.
- Act as a multiplier within HSS by sharing best practices, demonstrating AI-assisted analytical workflows, and upskilling peers on modern tools.
- Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
- 7 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 within...
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