03 oct
|
FinOps Weekly
|
Barranquilla
03 oct
FinOps Weekly
Barranquilla
Job Title: Allocations Transformation Senior Analyst
The Allocations Transformation Senior Analyst will play a crucial role in advancing Alphabet’s corporate strategy by managing a portfolio that integrates core product areas with horizontal corporate functions. This position emphasizes process and system transformation rather than traditional financial planning and analysis (FP&A;) roles. The selected candidate will leverage AI technologies to automate and improve complex allocation processes, providing strategic insights and acting as an advisor to executive leadership. You will collaborate with a dynamic team while managing your transformational projects. This role is designed for finance professionals eager to broaden their expertise across domains and gain visibility into company-wide operations, thus positioning themselves for future leadership opportunities.
Key Responsibilities
- Lead the integration of AI and machine learning tools to automate driver-based cost allocations, minimizing manual tasks and enhancing accuracy.
- Redesign allocation workflows to ensure compliance,
operational efficiency, and scalability within a SAP and cloud-native environment.
- Validate that automated models accurately represent business realities and adhere to accounting governance.
- Collaborate with Corporate Accounting, Corporate Engineering, and the FP&A; Hub to address complex financial challenges from a cross-domain perspective.
- Share best practices and provide training on AI-assisted analytical workflows to enhance team capabilities.
Required Skills
- Bachelor’s degree in Business, Finance, Economics, Statistics, or a related quantitative field, or equivalent practical experience.
- 7 years of experience in financial planning and analysis (FP&A;), consulting, or a related function.
- Demonstrated experience in full-cycle FP&A; functions, including budgeting, forecasting, variance analysis, and modeling in a multinational context.
- Strong understanding of P&L; mechanics a
📌 Senior Finance Analyst, Allocations Transformation (Barranquilla)
🏢 FinOps Weekly
📍 Barranquilla