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In this role, you will be a partner responsible for managing the profit and loss (P&L) and driving core financial processes that inform strategic decisions across the Google Play business. Your primary focus will be on financial planning and analysis. You will drive accurate forecasting, perform variance analysis (business, COGS, and OpEx), and manage standardized monthly and quarterly P&L reporting. You will translate financial metrics into actionable business insights for executive leaders.
A key component of this role involves strategic investment. You will support the annual planning and multi-year planning cycles by collecting budget requests, reviewing allocation models, and recommending capital investments to ensure resource deployment maximizes returns. You will also handle stakeholder management by delivering standardized and ad-hoc reporting and analysis to Play leadership, budget owners, central finance, and Controllership. You will drive process optimization by serving as the team's dedicated SAP super user and primary point of contact for efficiency projects. This includes partnering with central teams to automate and streamline spend management, leveraging AI tools for system enhancements. You will balance detailed execution with strategic thought to optimize investment and mitigate financial risk for a business reaching billions of users.
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