Cloud Workforce Planning Analyst, Google Cloud Finance

Google LLC
Chicago, IL, United States
8 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
4 years minimum
Compensation
$116,000.0 - $166,000.0
Working hours
Regular working hours
Job source

Tech stack

Artificial Intelligence Analysis of Variance (ANOVA) Cloud Computing Productivity Software Google Cloud

Job description

The Workforce Planning (WFP) Analyst role is a high-impact position at the intersection of Finance, Strategy & Operations, and People Operations. You will drive the transformation of workforce planning in Cloud, to help manage one of Google’s largest expenses and drive sustainable growth. You will play a key role in effective budget management, business reviews, and process transformations across multiple Cloud leaders and functions., * 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 (HC) 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 a highly accurate enterprise workforce data foundation and leverage internal automation tools to streamline workflows and deliver actionable planning guidance.

Requirements

  • Bachelor’s degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
  • 4 years of experience in financial planning and analysis (FP&A), consulting, or a related function.
  • Experience executing full-cycle FP&A functions (e.g., budgeting, forecasting, variance analysis, modeling)., * 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 utilizing workforce planning tools, advanced analytics, and automation to streamline headcount forecasting and solve capacity constraints., Individual pay is determined by factors including job-related skills, experience, and relevant education or training.

Benefits & conditions

  • Health, dental, vision, life, disability insurance
  • Retirement Benefits: 401(k) with company match
  • Paid Time Off: 20 days of vacation per year, accruing at a rate of 6.15 hours per pay period for the first five years of employment
  • Sick Time: 40 hours/year (increased to 69 hours/year for Seattle) including 5 discretionary sick days per instance
  • Maternity Leave (Short-Term Disability + Baby Bonding): 28-30 weeks
  • Baby Bonding Leave: 18 weeks
  • Holidays: 13 paid days per year

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