Finance Consolidations Manager, New Platforms & Infrastructure

Published
September 21, 2022
Location
West Menlo Park, CA
Category
Job Type

Description

**Summary:**

The Finance and Business Planning team at Meta team oversees our investments in headcount, operating expenses, and capital investment. We focus on using our unique view into the numbers to see trends and opportunities that are developing within the company as well as across the industry. Successful candidates for this team have a bias towards action, exceptional partnership and communication skills, and know-how to balance getting the details right while still moving fast. You will join the team that manages the finances for Meta's New Platform & Infrastructure, which encompasses the Reality Labs segment, Infrastructure, and the technical headcount allocations for the company. You will report directly to the head of the central finance team within the New Platforms & Infrastructure group. You will gain invaluable experience in a position that offers significant responsibility and interaction with finance leadership, as well as considerable opportunity to have a large impact within a growing Finance organization. Our ideal candidate is highly analytical and a well-rounded top performer.

**Required Skills:**

Finance Consolidations Manager, New Platforms & Infrastructure Responsibilities:

1. Consolidate P&L across multiple lines of business

2. Build and maintain long-range plan and budget models

3. Help drive close, forecast, and planning processes

4. Build thoughtful analyses to drive better investment decisions

5. Help finance partners gain key insights into spend through analyses and reporting

6. Help define and implement scalable financial processes related to month-end and quarter-end close, including accruals and reporting

7. Drive process improvements by partnering with up-stream process owners and enhance current tools/systems related to financial management

**Minimum Qualifications:**

Minimum Qualifications:

8. Understanding of financial statement analysis and corporate finance concepts at an expert-level

9. Superior communication skills to tailor messaging for audiences of varying level of seniority and technical expertise

10. Corporate FP&A experience in a large public company

11. B.A. or B.S. in business or related curriculum

12. Proven Excel and analytical skills to translate large amounts of data into both insights and recommendations

13. Experience with multi-tasking and shifting priorities quickly under pressure and competing deadlines

14. Management experience leading and developing teams through a wide spectrum of scope

15. Experience working and solving problems independently, organizing workload and priorities, and completing tasks on time including both strategic and operational initiatives

16. Proven track record of building cross-functional relationships and partnering with senior leadership across organizations

17. Experience building financial models and complex nested formulas in Excel and/or Google Sheets

**Preferred Qualifications:**

Preferred Qualifications:

18. Experience with Oracle Essbase and SmartView Excel Plug-in

19. MBA, CPA, CFA or financial consulting experience

20. Dashboard creation/management experience (Tableau, Incorta, Cognos Analytics, etc.)

21. Experience supporting Hardware development organizations

22. 10+ years of financial analysis experience

**Industry:** Internet

**Equal Opportunity:** Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Facebook is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at [Click Here to Email Your Resumé].

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