Job Description

The Operations Finance team supports the FRL (Facebook Reality Labs) Operations team, which is responsible for Strategic Sourcing and Manufacturing for our entire portfolio of products across Oculus and Portal. We focus on helping the Operations team to optimize performance across products and manage all expenses. 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. You will join the team that manages the finances for FRL, Facebooks consumer hardware group, which includes Oculus and Portal and plans to release multiple products over the next few years. As an FRL professional, youll partner with the Operations group to evaluate opportunities for investment in manufacturing capabilities and build financial tools for decision making. Youll also be in charge of Financial Planning & Analysis for the whole Fixed Investment across the Operations group, including HC, OPEX and CAPEX.

Finance Manager, FRL Operations Finance Responsibilities

* Partner with Tech Ops team to provide hands-on analytic support and develop actionable insights to manage investments

* Provide financial leadership across planning, budgeting, forecasting and long-range planning for HC, Opex and Capex

* Establish and enforce expenditure policy for all groups

* Develop decision frameworks for capacity planning

* Help define and implement scalable financial processes and reports related to month-end and quarter-end close, including accruals and reporting

* Benchmark investments across our product portfolio

* Provide insights to business partners through variance analysis, forecasting and budgeting processes

Minimum Qualifications

* Bachelor's degree in Finance, Economics or equivalent

* 7+ years of financial analysis experience

* Experience developing analytical frameworks and communicating financial concepts to leadership

* Experience partnering with and influencing cross-functional leaders

* Experience building financial models in Excel

* Experience with PowerPoint, Oracle and Hyperion

* Experience working with leadership

Preferred Qualifications

* MBA

* Experience with hardware development process

* Understanding of hardware manufacturing process

* Exposure to large scale product development

* Experience in accounting concepts and financial planning

Locations

About the Facebook company

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities we're just getting started.

Facebook is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or who are neurodivergent, and to candidates with sincerely held religious beliefs or requiring pregnancy related support. If you need support, please reach out to accommodations-ext@fb.com.

(Colorado only*) Minimum salary of $140,000/year + bonus + equity + benefits
*Note: Disclosure as required by sb19-085(8-5-20)