Financial Analyst, Health Finance

About the job

As a Financial Analyst on the Health Finance team, you will support the forecasting process and reporting performance against forecasts. You will work cross functionally to gain a deep understanding of business drivers, surfacing those insights by distilling complexities to present a clear financial picture.

Individual pay is determined by factors including job-related skills, experience, and relevant education or training.

US: $95000 - $136000 (USD) + 15% bonus target + equity + benefits

Learn more about [benefits at Google](https://www.google.com/about/careers/applications/benefits/).

Responsibilities

• Prepare monthly reporting packages that include full financial statements, comprehensive KPI reporting, analysis of key business trends, actual versus budget variances and comprehensive executive-level explanations of differences.
• Support monthly, quarterly and annual financial planning cycles; drive visibility into business performance and resource planning decisions and manage the respective teams’ financial reporting, including development and maintenance of datasets and dashboards.
• Define and track meaningful metrics to support decision-making across multiple teams. Conduct deep dives when observing abnormal trends; develop and produce regular insightful reports as needed.
• Collaborate with other functions in ensuring all finance related requirements, including accounting, product/strategy, business development, and operations, are proactively managed.