In this hybrid role, you will report to the Senior Financial Analyst.
You will:- Lead end-to-end budgeting and forecasting processes for real estate and facilities-related business units
- Partner with cross-functional teams to manage operational spend, provide financial insights, and support strategic decision-making
- Coordinate closely with accounting teams to manage month-end close activities, ensuring accurate accruals and financial reporting integrity
- Monitor and drive forecast accuracy through rigorous variance analysis (Actual vs. Plan vs. Forecast) and proactive financial risk management
- Oversee purchase order (PO) management and spend compliance, ensuring all corporate expenses are properly coded, approved and tracked
- Drive scalable process improvements, implementing financial tools and workflows to streamline cost tracking and reporting
You have:- Bachelor's degree in Business, Accounting, Finance, Economics or related field, or equivalent experience
- 5-8 years of experience in FP&A business partnering and ownership of end-to-end budget management processes
- Experience creating full annual budgets for large organizations and business groups
- Track record of creating scalable processes, implementing procurement/financial tools, and reducing manual efforts
- Attention to detail for ensuring costs are accurately coded and tracked towards budget, and an understanding of accounting rules and how expenses should be treated based on spend types
- Track record of driving systemic operational transformations, shifting from short-term cost savings to sustainable, long-term run rate reduction
We prefer:- Experience supporting highly transactional cost centers, such as facility management, real estate operations, or related infrastructure organizations
- Ability to operate independently (i.e. forecasting) and fully own relationships with business partners
- Proven track record of managing vendor spend and ensuring compliance with budget constraints
The expected base salary range for this full-time position across US locations is listed below. Actual starting pay will be based on job-related factors, including exact work location, experience, relevant training and education, and skill level. Your recruiter can share more about the specific salary range for the role location or, if the role can be performed remote, the specific salary range for your preferred location, during the hiring process.
Waymo employees are also eligible to participate in Waymo's discretionary annual bonus program, equity incentive plan, and generous Company benefits program, subject to eligibility requirements.
Salary Range
$137,000-$169,000 USD
