Job Description

The Financial Planning & Analysis team oversees Facebooks headcount, operating expenses and capital investments. We focus on using our unique view into the numbers to see trends and opportunities that are developing within the company as well as across the industry. You have a bias towards action, exceptional partnership and communication skills, and know-how to balance getting the details right while still moving fast. In this role, you will be responsible for all facets of corporate and consolidated financial planning and analysis. You will gain invaluable experience with visibility into Facebooks business & operations and have a large impact within a growing Finance organization. You are going to be deeply involved with high-profile strategic and operational initiatives, deliver business analytics and insights, and facilitate the growth of our financial & business planning processes to support an increasingly complex ecosystem. You contribute meaningfully to business planning and forecasting, including the development of annual operating budgets and multi-year plans, and support ad hoc projects with opportunities for broad cross-functional interactions.

Corporate FP&A Manager Responsibilities

* Key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities

* Contribute to quarterly close, forecast and budget planning cycles, including coordinating with stakeholders and providing corporate inputs

* Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers

* Identify and drive initiatives to continuously improve, automate and scale forecasting and reporting tools/systems

* Partner with cross-functional teams, including Finance, Accounting, IT, and other teams, to drive scalable analyses and insights

* Assist management, Board business, and financial planning, including presentations and key analysis requests

* Assist with ad hoc strategic and operational projects as required

Minimum Qualifications

* BA/BS in Business, Finance, Economics, or equivalent

* 6+ years of finance or financial planning and analysis experience

* Experience with financial statement analysis and a knowledge of corporate finance concepts

* Experience with Excel and PowerPoint

Preferred Qualifications

* Consolidation experience in a large company

* Detail-oriented and experience multi-tasking and shifting priorities quickly under pressure and tight deadlines

* Experience managing multiple workstreams end-to-end

* Experience with Hyperion Planning/Essbase or equivalent

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.