Job Description

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 see 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 budgeting, tracking, reporting and analysis of investments in headcount, operating expenses and capital expenditures for Facebook Reality Labs organization. You will gain invaluable experience in a position that offers significant responsibility and interaction with business partners and cross-functional teams 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.

Finance Associate, Facebook Reality Labs Responsibilities

* Manage FP&A activities for a growing organization including budgeting, forecasting and long-range planning

* Understand, impact, and influence business investment decisions through detailed financial analysis

* Deep dive into critical Investments, HC requirements, and long term strategic implications of agreements

* Manage financial implications associated with acquisitions

* Develop forecasting models in a dynamic production and R&D environment

* Create strong business partnerships with various functions across the Facebook Reality Labs business

* 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

Minimum Qualifications

* Bachelor's degree in Finance, Economics or equivalent

* 4+ years of FP&A, consulting, or business operations experience

* Experience developing analytical frameworks and communicating financial concepts to leadership

* Experience partnering with and influencing functional leaders

* Experience with building financial models in Excel

* Experience with PowerPoint

* Experience in accounting concepts and financial planning

* Demonstrated experience communicating effectively with senior leadership

* Experience working independently and navigating ambiguity

Preferred Qualifications

* Experience with Oracle and Hyperion

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.