- Responsible for financial planning and analysis for expenditures and investments for Reality Lab departments.
- Develop financial developing forecasts, track actuals and variances, and create understandable narratives around financial data.
- Apply applicable accounting concepts and financial skills for planning.
- Review and provide financial analysis into large deals including long-term purchasing agreements, and future capex purchases.
- Define and implement scalable financial processes and reports related to yearly and lifetime expenditures, support month end accruals and reporting.
- Develop decision frameworks for capacity planning.
- Partner with various teams such as accounting to assess and suggest improvements in policies.
- Drive financial process improvements by partnering with upstream process owners and enhance current tools/systems related to financial management.
- Requires a Master’s degree in Finance, Accounting, or a related field and two years of work experience in the job offered or in a finance-related occupation. Foreign degree equivalent accepted
- Requires two years of experience in the following:
- 1.� Developing financial analytical framework and communicating concepts to leadership
- 2.� Developing financial forecasts, tracking actuals and variance, and creating understandable narratives around financial data
- 3.� Partnering with and influencing key functional leaders
- 4.� Advanced automation tools including PowerPoint, Excel, Google Docs, and Oracle Hyperion
- 5.� Accounting concepts and financial planning
- 6.� Long-term fixed investments
- 7.� Managing diverse product portfolio including new product development through mass production manufacturing.
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