Finance Manager, Reality Labs

Meta•Menlo Park, CA

About The Position

The Financial Planning & Analysis team oversees our investments in headcount, operating expenses and capital investment. We focus on using our unique view into the numbers to observe 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. Your responsibilities will include the creation, tracking, reporting and analysis of investments in headcount, operating expenses and capital expenditures for the Meta Reality Labs team (Hardware Devices Team). You will gain invaluable experience in a position that offers significant responsibility and interaction with business partners as well as considerable opportunity to have a large impact within a growing Finance organization. Our ideal candidate is a well-rounded top performer who can be a key contributor in a high-energy growth environment.

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
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

Manage all FP&A activities including budgeting, forecasting and long-range planning
Understand, impact, and influence business investment decisions through detailed financial analysis
Drive data driven decision making & analysis of deal structure and strategic roadmap investments
Dive into critical capital Investments, headcount requirements, and long term strategic implications of agreements
Develop forecasting models in a dynamic production and R&D environment
Develop business partnerships with various functions across Reality Labs
Provide insights to business partners through variance analysis, forecasting and budgeting processes
Collaborate with groups in finance and operations, including vendor management, fixed assets, accounting and tax
Own ad hoc strategic and operational projects as required, and drive process and system improvements by partnering with cross functional owners