QualificationsMicrosoft ExcelGoogle DocsHyperionMicrosoft PowerpointCommunication skillsBachelor’s degree
Finance Analyst, Sales (Reality Labs) Responsibilities:
Own and manage the underlying infrastructure for tracking and ongoing management of sales OpEx spend
Create strong business partnerships with teams within Reality Lab Sales
Provide support across planning, budgeting, forecasting and long-range planning
Build thoughtful financial analysis to drive better investment decisions, such as return on spend at the program or initiative level
Conduct monthly deep dives with budget owners to ensure business partners are tracking to plan and understand variance drivers
Help business partners gain key insights into spend through analyses and reporting
Help manage OpEx and contingent worker pools, define and implement scalable financial processes related to month-end and quarter-end close including accruals and reporting
Drive process improvements by partnering with up-stream process owners
Minimum Qualifications:
Bachelor’s degree in Finance, Economics, or equivalent
Experience developing analytical frameworks and communicating financial concepts
Experience dealing in an ambiguous environment
Experience partnering with functional leaders
Experience with building financial models and dashboards in Excel
Experience with PowerPoint, Google Docs, Oracle and Hyperion
Preferred Qualifications:
4+ years of experience in financial planning and analysis
Excels in navigating through ambiguity and unstructured problems
Experience with supporting a consumer marketing or product growth organization is preferred
Facebook is proud to be an Equal 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.Facebook 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]