Finance Associate, FoA/MSL Strategic Finance

Meta•Menlo Park, CA

About The Position

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. It is critical that we operate with an independent and objective perspective with our partners and executive stakeholders. 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 and act as stewards of company resources. We’re looking for a Finance Manager to support the full financial picture across Meta’s Family of Apps and Meta Superintelligence Labs. This is a visible and integral role across the organization - directly supporting Family of Apps and Meta Super Intelligence Labs’ Finance leadership teams. You will support decisions around resource allocation, expense management, and prioritization across the full range of planning, strategic decision making, and forecasting. You will be challenged to analyze rapidly changing business models, drive collaboration across Finance teams, develop insights on strategic investment decisions, and partner with leaders to solve problems and achieve goals. 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 and act as stewards of company resources. Our promise: you will gain unique, valuable experience in a highly visible position with significant responsibility and interaction with our Finance leadership team, and have an opportunity to impact some of Meta’s most critical priorities.

Requirements

4+ years of experience in FP&A, business strategy or analytics
Bachelor’s degree in Finance, Accounting, Business or related field
Proficiency in applicable accounting concepts and financial planning, including Payroll, Opex, and Capex
Experience managing financial close, forecasting, and budgeting processes
Experience in establishing relationships with cross-functional stakeholders in finance and accounting
Experience with Excel, PowerPoint, Google Docs/Sheets/Slides, and SQL
Experience with Hyperion Planning/Essbase or equivalent

Nice To Haves

Experience working at a leading technology, internet, or high growth company
Experience working in a hyper-scaling environment
Experience in leveraging AI tools, data analytics, and/or forecasting tools (SQL, Python, R) - ideally in building solutions yourself
Personal interest in or professional experience across Meta’s consumer products

Responsibilities

Become an integral part of the Family of Apps (FoA) and Meta Superintelligence Labs’ (MSL) finance, strategy, and planning processes
Support a series of budgeting processes to help the Family of Apps and Meta Superintelligence Labs most effectively deploy resources across the portfolio
Own financial close, track actuals and variance, develop forecasts, and draft easily understandable narratives around financial data for an exec audience
Develop tools to automate and streamline reporting, and create financial key performance indicators/metrics that help business partners and finance leaders make smart fiscal decisions
Own ad hoc strategic and operational projects as required, and drive process and system improvements by partnering with other finance teams