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Finance Manager, Cross-XF Finance (Marketing,…
- Meta (Menlo Park, CA)
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Summary:
Finance and Business Planning is a highly mission driven organization - our mission is to enable Meta to plan, prioritize, and execute as effectively as possible. We take a uniquely long-term view towards business problems. We serve as financial advisers to our business partners and own shared business goals and results where appropriate. We strive to balance our responsibility to support business partners with our responsibility to serve the long-term mission and sustainability of Meta Inc. and act as stewards of company resources. In this role you will be strategic, build connections and influence stakeholders through effective communication, an analytical mindset, and a bias towards action.This person will work closely with Finance Managers, Corporate Financial Planning and Analysis (FP&A), and key cross-functional partners to bring more scale, efficiency, innovation, and discipline to the Marketing, Analytics, Global Experience, and Design (MAGD) Finance team.
Required Skills:
Finance Manager, Cross-XF Finance (Marketing, Analytics, Global Experience, and Design) Responsibilities:
1. Develop a detailed understanding of the Marketing, Analytics, Global Experience, and Design (MAGD) orgs and drivers of their Headcount and Expense growth
2. Conduct planning principles, processes and deliverables such as budgeting, forecasting, annual planning, accruals and close, variance analysis, and reporting
3. Drive and independently own quarterly financial consolidations (reporting), close and forecast processes end-to-end
4. Develop a clear and concise narrative for financial deliverables and stay up-to-date on MAGD business and financial updates on an ongoing basis
5. Support coordination with Corporate finance, Headcount Strategy, Mission Control, Accounting, Human Resources, Recruiting on matters relating to Headcount and Expense budgets
6. Identify and drive initiatives to continuously improve, automate, and scale forecasting, reporting, and other financial processes for the MAGD Finance organization
7. Support ad-hoc analytics and reporting
Minimum Qualifications:
Minimum Qualifications:
8. 5+ years of experience in Finance, Investment Banking, Business Operations, or highly analytical related roles
9. Bachelor's in Finance, Accounting, Economics, Business, Math, Statistics, Computer Science, Engineering, or equivalent
10. Experience building data-driven analyses and synthesizing in a cohesive, impactful narrative
11. Adept at building relationships with people across all levels and many functions
12. Operate with a solid understanding of core FP&A planning principles
Preferred Qualifications:
Preferred Qualifications:
13. Experience managing multiple workstreams end-to-end while working across multiple business units
14. High attention to detail and strategic instincts
15. Experience driving and scaling operational process improvement
16. Experience with Financial systems (e.g. Essbase, SAP), dashboard reporting tools (e.g. Tableau) and SQL
17. Advanced Excel, GSuite, and financial modeling skills
18. Experience working independently with limited guidance, across multiple time zones (PST, EST, GMT, IST) with both Finance and key cross functional business partners
Public Compensation:
$115,000/year to $166,000/year + bonus + equity + benefits
**Industry:** Internet
Equal Opportunity:
Meta is proud to be an Equal Employment 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. Meta participates in the E-Verify program in certain locations, as required by law. Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.
Meta 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 [email protected].
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