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FP&A Center of Excellence Analyst in Helena, Montana

Summary:

You will be joining the Center of Excellence (COE) team that supports FP&A for all of Meta. The COE team supports Core Products & Business Finance and New Platform & Infrastructure Finance pillars on core financial operations. The COE's Mission is to leverage scalable solutions to enable Meta FP&A to effectively centralize, standardize and optimize deliverables and processes to facilitate Meta's continued success. You will be responsible for most of the daily FP&A operations and provide direct support to all finance managers for a total team success. You need to have basic knowledge in finance and accounting operations. You need to be able to work collaboratively with all Finance and Business Planning (FBP) teams. You will be at the forefront of managing the day-to-day operations to help Finance scale to support the growing business for all of Meta. You will play a critical role in closing the books, and in headcount and OpEx management for Meta businesses. You will gain invaluable experience in a position which offers significant opportunity to build and scale FP&A processes and learn operational discipline.

Required Skills:

FP&A Center of Excellence Analyst Responsibilities:

  1. Responsible for the day-to-day operations to help Finance to scale.

  2. Own the monthly/quarterly close process. Prepare and submit accruals and reclass journal entries, perform actuals reconciliation with budget, own the variance analysis and review P&L daily during close periods to ensure financial data accuracy.

  3. Conduct headcount, operating expense, and capital expenditure reporting. Reconcile between reports and system outputs, ensuring 100% accuracy across all deliverables.

  4. Act as the primary finance reviewer for all PO and Contractor requests. Ensure all coding is accurate and funding within budget. Need to work closely with Procurement to ensure smooth procure-to-pay processes. Need to work closely with Business Partners to ensure correct coding and within budget.

  5. Primary POC to support Business Partner questions related to Financial Operations (POs, T&E, policy, etc.).

  6. Assist or own quarterly forecast cycles and annual budget planning. Set up templates and be responsible for Hyperion data loads.

  7. Meet regularly with FBP Finance Managers to understand work intake and to review work output.

  8. Collaborate with cross-functional teams - including Accounting, Enterprise Engineering, Source-to-Pay, and HR.

Minimum Qualifications:

Minimum Qualifications:

  1. 2+ years accounting or financial experience

  2. Bachelor’s degree in Accounting, Finance, or equivalent field

  3. Detail-oriented and experience working closely with Accounting teams to ensure controls during close

  4. Experience working and problem solving independently, organizing workload and priorities, and completing tasks on time

  5. Experience with building financial models in Excel to automate reporting

  6. Experience with Financial Tools/Systems

Preferred Qualifications:

Preferred Qualifications:

  1. Proficient in SQL and Tableau

  2. CPA or MBA

  3. Experience in Oracle Financials and Hyperion Planning

  4. Experience building working relationships with Finance leadership/managers

  5. Experience learning new systems/tools and proactively look for opportunities to create operational efficiencies with existing processes

  6. Experience with Excel/Google Sheets, PPT/Google Slides

Industry: Internet

Equal Opportunity: Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Facebook is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@fb.com.

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