Responsibilities
- Provide executives with clear insights into the drivers of business growth, risks, and opportunities
- Contribute to closing, forecasting, budgeting, and long-range planning cycles, including enhancing Meta's corporate model and coordinating with stakeholders on assumptions and inputs
- Develop tools to automate and streamline reporting, and create financial KPIs/metrics that help business partners and finance leaders make smart fiscal decisions. Build and maintain financial models and forecasts for payroll-related expenses, including stock-based compensation
- Manage all FP&A facets of the Oracle EPM Workforce Planning module for forecasting and reporting
- Gather, consolidate, and analyze operating and financial results for all three financial statements, including preparing internal and external reporting deliverables and analyzing and explaining trends and drivers
- Support systems improvement efforts for financial reporting tools
- Assist with ad hoc strategic and operational projects as required
Minimum Qualifications
- Demonstrated ability to work independently and navigate ambiguity
- 6+ years of finance or financial planning and analysis experience
- Strong communication skills with the ability to synthesize complex data into a concise story to present to cross-functional partners
- Experience building dynamic financial models in Excel / Google Sheets
- Bachelor's Degree in Finance, Accounting, Business, or a relevant field
- Experience with Oracle EPM or similar financial systems
- Experience in accounting concepts and financial planning
- Advanced proficiency in financial modeling and data analysis tools
- Detail-oriented with experience multi-tasking and shifting priorities quickly under pressure and tight deadlines
- Data visualization and dashboarding
- Experience with financial statement analysis and a knowledge of corporate finance concepts
Preferred Qualifications
- Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
- Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
- Experience supporting financial planning during periods of rapid organizational or headcount growth
- Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
- Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
- Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
- Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
- Experience in data analytics, developing code, and/or forecasting (SQL, Python, R)
- Experience working at a leading technology, internet, or high-growth company
$120,000/year to $175,000/year + bonus + equity + benefits
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