Finance Manager, Infrastructure

Meta•Menlo Park, CA

About The Position

The FP&A team manages Meta’s entire budget of revenue and expenses, overseeing our investments in headcount, operating expenses, and capital investments etc. We focus on using our unique view into ‘the numbers’ to recognize trends and opportunities that are developing within Meta and within related industries. As Meta continues to push the boundaries of artificial intelligence, our data centers are at the forefront of this revolution. The FP&A team plays a critical role in fueling this growth by managing the financial planning and analysis for our Network Infrastructure Hardware investments. We're not just talking about numbers - we're talking about building the backbone of the future. In this high-stakes environment, we need a Finance Manager who can help us navigate the complexities of hyper- scaling our data center infrastructure. As part of our team, you'll be responsible for budgeting, tracking, reporting, and analyzing investments in capital expenditures and operating expenses for our Network Infrastructure organization. You'll work closely with leaders across multiple functional teams and business partners to drive financially sound outcomes and create long-term sustainable economic value for the company. As a key contributor to our growing Finance organization, you'll have the opportunity to make a significant impact on the future of Meta's AI capabilities. If you're ready to take on the challenge of a lifetime and join the frontlines of the AI capacity revolution, we want to hear from you.

Requirements

7+ years of experience in hardware finance, business operations, or strategy consulting
Bachelor’s degree in finance, Accounting, Business or related field
Experience in applicable accounting concepts and financial planning, including Capex and Opex
Data visualization and dashboarding
Excel, PowerPoint, Google Docs/Sheets/Slides, SQL, Tableau working and problem solving independently, organizing workload and priorities, and completing tasks on time
Interest in networking technology, digital infrastructure and data center hyperscaling
Demonstrated experience in communication and business partnering

Nice To Haves

Proficient in managing financial close, forecasting, budgeting processes
Experience in establishing relationships with cross-functional stakeholders in finance, accounting, legal, engineering and supply chain
Hyperion Essbase, Oracle Financials, SQL
Understanding of digital infrastructure, hardware and supply chain
Experience in navigating through ambiguity and unstructured problems

Responsibilities

Create sustainable, trusting partnerships across multiple stakeholders with a focus on the full ownership across financial portfolio including Operating Expenses, Depreciation, Research & Development, Inventory, and Capital Expenditures of several billion dollars
Manage all FP&A activities for the business including budgeting, forecasting and long-range planning
Provide insights to business partners through standardized reporting & dashboards, variance analysis, scenario-based modeling and portfolio planning
Develop tools to automate and streamline reporting, and create financial KPIs/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 cross functional owners
Develop and enforce best practices and policies to manage the company’s Networking Infrastructure
Understand, impact, and influence business investment decisions through detailed financial analysis
Financial close, tracking actuals and variance, developing forecasts, and drafting easily understandable narratives around financial data