Corporate FP&A Manager

Meta•Menlo Park, CA

4d•$149,000 - $212,000

About The Position

The Finance and Business Planning (FBP) team oversees Meta’s headcount, operating expenses and capital investments. We focus on using our unique view into the numbers to identify trends and opportunities that are developing within the company as well as across the industry. In this role you will have a bias towards action, exceptional partnership and communication skills, and know-how to balance getting the details right while still moving fast. In this role, you will be responsible for all facets of corporate and consolidated financial planning and analysis. You will gain invaluable experience with visibility into Meta’s business & operations and have a large impact within the Finance organization. You will be closely involved with high-profile strategic and operational initiatives, deliver business analytics and insights, and facilitate the growth of our financial & business planning processes to support an increasingly complex ecosystem. You will contribute meaningfully to business planning and forecasting, including the development of annual operating budgets and multi-year plans, and support ad hoc projects with opportunities for broad cross-functional interactions.

Requirements

BA/BS in Business, Finance, Economics, or equivalent
6+ years of finance or financial planning and analysis experience
Experience with financial statement analysis and a knowledge of corporate finance concepts
Experience with Google Suite (including Google Sheets, Google Docs)

Nice To Haves

Consolidation experience in a large company
Detail-oriented and experience multi-tasking and shifting priorities quickly under pressure and tight deadlines
Experience managing multiple workstreams end-to-end
Experience with Hyperion Planning/Essbase or equivalent
Demonstrated track record with working on your own building large and complex models

Responsibilities

Key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities
Contribute to budget, long range planning cycle, forecast and quarterly close, including including enhancing Meta’s corporate model and coordinating with stakeholders on assumptions & inputs
Gather, consolidate, model and analyze operating and financial results for all three financial statements (P&L, balance sheet and cash flow), preparing internal and external reporting deliverables and analyzing and explaining trends & drivers
Assist with management, Board business, and financial planning, including presentations/narratives and key analysis requests
Serve as a key liaison and partner to cross-functional teams, including Finance, Accounting, IT, and other teams, to drive scalable analyses and insights
Assist with ad hoc strategic and operational projects as required