Finance Manager, Enterprise Engineering

Menlo Park
19 Sep 2020
23 Sep 2020
Job role
Finance manager
Contract type
Full time
Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities – we're just getting started.

Facebook is looking for a Finance Manager,Enterprise Engineering to join our Financial Planning and Analysis (FP&A) team to support the Enterprise Engineering organization (Global IT and Corporate Network). In this role, you will lead the financial analyses for one of Facebook's largest areas of investment. You will provide strategic decision–making support related to short–term and long–term capital investments and operating expenditures. Successful candidates for this role will need strong finance & accounting skills, interpersonal skills, leadership experience, and the ability to work collaboratively with cross–functional teams. Strong Excel and presentation skills are required.

  • Strategically partner with the CIO and the EE organization, assisting with strategic decision–making and financial oversight. Provide financial leadership across budgeting, forecasting, and long–range planning.
  • Influence business partners by providing proactive suggestions and identifying opportunities to improve operational efficiency and productivity.
  • Identify opportunities to improve efficiency and accuracy and lead projects to deliver improvements in productivity and operating costs.
  • Build the bottoms–up budget, forecast and long–range strategic plan for headcount, operating expenses and capital expenditures. Develop budget review presentations, excel models and ad–hoc analyses for the business.
  • Prepare and track project budgets, approve POs, change orders, payments, etc.
  • Perform the monthly close process and review the full P&L during close periods to ensure financial data accuracy.
  • Review monthly reports, trends and metrics with business partners, and provide suggestions for improvement. Ensure and maintain forecast data accuracy and integrity.
  • Collaborate with teams in Finance and Operations including vendor management, fixed assets, accounting, and tax.
  • Work closely with the Accounting teams to ensure tight financial controls and fulfillment of audit requirements.

  • Bachelor's degree in Accounting, Finance or equivalent major
  • Experience with P&L analysis and a strong understanding of GAAP and fixed assets accounting
  • Business partnering skills
  • Communication and interpersonal skills
  • Organization skills and experience thriving under pressure and meet deadlines

  • 6+ years accounting or financial analysis experience, accounting and/or fixed assets experience
  • Advanced skills in Excel, PowerPoint. Experience with Oracle Financials, Hyperion Planning and Essbase

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 .

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