Vendor Economics and Opex Analyst, gTech Ads Finance
Google· gTech Ads Finance
HyderabadFull-timePosted 1w ago
About the role
Vendor Economics and Opex Analyst role within gTech Ads Finance, focusing on vendor opex forecasting, cost optimization, and AI-enabled financial processes across gAE, CX and Ads Solutions.
Responsibilities
- Build and maintain a gTech Ads vendor opex forecast from drivers, on top of an automated baseline. Bring in risks and opportunities from vendor managers and business changes from vertical finance partners.
- Track AI-driven and operational efficiency savings across verticals (committed vs. realized) and check that savings in plans and slides show up in vendor headcount and the P&L.
- Create and maintain cost per case, cost per hour and productivity measures by vendor, site and workflow.
- Spot and size opportunities to consolidate vendors and sites, harmonize rates and change mix. Present recommendations at a quarterly vendor economics review chaired by the Finance Lead.
- Use and improve AI agents and automated tools for forecasting, reconciliation, variance analysis and commentary. Share prompts and tools with the team, and retire manual processes when better options appear.
Qualifications
- Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
- 4 years of experience in financial planning and analysis (FP&A), consulting, or a related function.
- Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting.
Skills
Required:FP&AVendor EconomicsData Analysis
Nice to have:SQL / BI Tools
Last updated Oct 23, 2026. Interested? Apply on the company site.
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