Finance Manager, AR/VR Hardware R&D

Facebook | Menlo Park, CA

Posted Date 12/07/2018
Description The Financial Planning & Analysis 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 AR/VR, which plans to release multiple products over the next few years. You will be responsible for the creation, tracking, reporting and analysis of investments in operating expenses and headcount for the Hardware organization. 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 AR/VR Finance organization. Our ideal candidate is highly analytical and a well-rounded top performer.

RESPONSIBILITIES

  • Create strong business partnerships with Hardware leadership

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

  • Build thoughtful analyses to drive better investment decisions

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

  • Understand, impact, and influence business investment decisions through detailed financial analysis

  • Help 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 and enhance current tools/systems related to financial management

MINIMUM QUALIFICATIONS

  • 8+ years of financial analysis experience

  • Bachelor’s degree

  • 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 building financial models in Excel

  • Experience with PowerPoint, Oracle and Hyperion

  • Experience in applicable accounting concepts and financial planning

PREFERRED QUALIFICATIONS

  • Experience supporting Hardware development organizations

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