Finance Associate - Network Consolidations & Reporting

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Finance Associate - Network Consolidations & Reporting
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Menlo Park, CA
The FP&A team manages Meta’s entire budget of revenue and expenses, overseeing our investments in 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 Meta 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. In this role, you will be responsible for budgeting, tracking, reporting and analysis of investments in capital expenditures, operating expenses, and headcount for Meta’s Network-Infrastructure organization. You will gain invaluable experience in a position that offers significant responsibility and interaction with leaders across multiple functional teams, as well as considerable opportunity to have a large impact within a growing 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 Associate - Network Consolidations & Reporting Responsibilities
  • Support FP&A activities including month end close, budgeting, forecasting and long-range planning
  • Responsible for publishing monthly/quarterly Financial and Operational reporting packages for the Network Infrastructure Finance and Business teams. Develop dashboards for automating reporting packages
  • Partner with Finance Managers in the Network team to produce consolidated financial reporting and variance analysis for Finance leadership
  • Assist developing/uploading CapEx/OpEx forecasts in Essbase. Play a key role in developing Cash CapEx & Treasury Funding forecasts for Network Finance
  • Partner with engineering & sourcing contacts to manage procurement approval process across the Network Infrastructure team
  • Interface with Finance Managers, Accounting and different Sourcing Operations teams to identify CAPEX and OPEX accruals for Month End and Quarter End close process
  • Support process improvement efforts by partnering with up-stream process owners and enhance current tools/systems related to Infrastructure financial management
Minimum Qualifications
  • BA/BS in Finance, Business, Economics, Accounting, or equivalent
  • 4+ years of finance, consulting, or business operations experience
  • Experience managing financial close/forecasting/budgeting processes
  • Experience developing analytical frameworks and communicating financial concepts to cross functional partners/leadership
  • Experience problem solving independently, organizing workload and priorities, and completing tasks on time
  • Experience with building financial models in Excel and/or Google Sheets
  • Advanced experience with MS Office or G-Suite
  • Experience with dashboarding and data visualization tools like Tableau
Preferred Qualifications
  • Experience managing financial close/forecasting/budgeting processes
  • Experience establishing relationships with business partners and other cross functional stakeholders
  • Experience with Hyperion Essbase, Oracle Financials, Tableau, SQL
  • Experience supporting research/hardware engineering teams and managing diverse product portfolios
  • Understanding of telecommunications infrastructure network industry concepts
About Meta
Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.
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