Own monthly Alphabet Consolidated Forecast-vs-Forecast (FvF) variance analyses across Business, Cost of Sales, Operating Expenses, and OI&E, while tracking Central Corporate Reserves and budget adjustments to synthesize key drivers and risks for leadership. Prepare Monthly MBR and quarterly Earnings Diligence and Board of Directors financial materials, partnering closely with Product Area Finance teams, Accounting, and Investor Relations.
Manage the master Corporate FP&A forecast calendar and lead cycle communications across the broader Alphabet FP&A community, coordinating monthly forecast locks, budget transfer windows, and annual planning timelines. Manage and execute monthly Corporate FP&A SOX controls and data validations, while serving as a subject-matter advisor to the Planning team to ensure planning controls are properly documented and audit-ready.
Job description provided by Google.
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