Finance Analyst, Sales (Reality Labs)

Finance Analyst, Sales (Reality Labs)
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Burlingame, CA
The Finance 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. You will join the team that manages the finances for Reality Labs, Meta’s consumer hardware group, which includes Oculus and Portal and plans to release multiple products over the next few years. Specifically, you will be responsible for partnering with sub-teams within RL Sales for managing their OpEx, Contingent worker budgets, and developing clear and concise monthly reporting for sales leadership and for helping business partners drive towards data driven decision making for allocating sales OpEx spend. You will gain invaluable experience in a position that offers significant responsibility and interaction with leaders in the Sales org, as well as considerable opportunity to have a large impact within a growing consumer hardware Finance organization at Meta. Our ideal candidate is highly analytical and a well-rounded top performer.
Finance Analyst, Sales (Reality Labs) Responsibilities
  • Own and manage the underlying infrastructure for tracking and ongoing management of sales OpEx spend
  • Create strong business partnerships with teams within Reality Lab Sales
  • Provide support across planning, budgeting, forecasting and long-range planning
  • Build thoughtful financial analysis to drive better investment decisions, such as return on spend at the program or initiative level
  • Conduct monthly deep dives with budget owners to ensure business partners are tracking to plan and understand variance drivers
  • Help business partners gain key insights into spend through analyses and reporting
  • Help manage OpEx and contingent worker pools, define and implement scalable financial processes related to month-end and quarter-end close including accruals and reporting
  • Drive process improvements by partnering with up-stream process owners
Minimum Qualifications
  • Bachelor's degree in Finance, Economics, or equivalent
  • Experience developing analytical frameworks and communicating financial concepts
  • Experience dealing in an ambiguous environment
  • Experience partnering with functional leaders
  • Experience with building financial models and dashboards in Excel
  • Experience with PowerPoint, Google Docs, Oracle and Hyperion
Preferred Qualifications
  • 4+ years of experience in financial planning and analysis
  • Excels in navigating through ambiguity and unstructured problems
  • Experience with supporting a consumer marketing or product growth organization is preferred
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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