Job Description

The Financial Planning & Analysis team manages Facebooks entire budget of revenue and expense. We focus on using our unique view into the numbers to see trends and opportunities that are developing within Facebook and within related industries. Successful candidates for this team have a bias toward action, have exceptional partnership and communication skills, and know how to balance getting the details right while still moving fast. Facebook is seeking an experienced FP&A Manager who will partner with Sales leaders to help drive performance across our FRL business, which plans to release multiple products over the next few years. As the Sales Finance lead within FRL (Facebook Reality Labs), you will manage a team and operate across the full spectrum of finance needs including strategic and financial planning, unit volume forecasting, hardware and software revenue forecasting, performance management, retail contract review and decision-making support. You will gain invaluable experience in a position that offers significant responsibility and interaction with management, as well as considerable opportunity to have a large impact within a growing FRL Finance organization. Our ideal candidate is a self-starter, and well-rounded top performer who can be a key contributor in a high-energy growth environment.

Finance & Business Operations Manager - FRL Sales Responsibilities

* Create strong business partnerships with FRL Sales leadership

* Provide financial leadership across planning, budgeting, forecasting and long-range planning

* Lead and manage the Sales finance team and set the priorities for individuals and the team

* Provide hands-on analytic support and develop actionable insights that will influence key decision makers to manage revenue growth and profitability

* Assess market opportunities, analyze current business performance and build data models & infrastructure to extrapolate current and historical trends into forward-looking forecasts

* Collaborate with business partners to create unit and Hardware/Software revenue forecast for FRL business, understand business performance drivers and variance to plan

* Conduct ad-hoc analyses as necessary to support and to enable sound investment decisions

* Help business partners gain key insights into spend through analyses and reporting

* Drive process improvements by partnering with up-stream process owners and enhance current tools/systems related to financial management

Minimum Qualifications

* Bachelor's degree in Finance, Economics or equivalent

* 10+ years of experience in strategy consulting, investment banking, business operations, or finance, including 3+ years of FP&A experience

* Experience developing analytical frameworks and communicating concepts to leadership

* Experience working and problem solving independently, organizing workload and priorities, and completing tasks on time

* Experience partnering with and influencing functional leaders

* Experience with PowerPoint, Excel, Google Docs, Oracle, SQL and Hyperion

* Experience in applicable accounting concepts and financial planning

* People management experience

Preferred Qualifications

* Experience as a finance partner to GTM and Product lead

* Advanced degree such as an MBA or MS in quantitative field

* Experience in hardware and/or gaming software and personal interest in AR/VR

* Excels in navigating through ambiguity and unstructured problems

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.