Facebook Financial Analyst, Global Marketing Solutions in Menlo Park, California
Facebook was built to help people connect and share, and over the last decade our tools have played a critical part in changing how people around the world communicate with one another. With over a billion people using the service and more than fifty offices around the globe, a career at Facebook offers countless ways to make an impact in a fast growing organization.
Facebook is looking for a talented Finance professional to join our Finance team supporting the ads business in Global Marketing Solutions (GMS). In this role, you will own the headcount tracking and monitoring process for a rapidly growing GMS organization that makes up a sizable portion of Facebook’s headcount. This role also provides support in managing the budgets for Global Sales and Sales Planning & Operations. You will have the opportunity to develop and enhance processes as well as support the rest of the GMS finance team in value-added projects. You will gain invaluable experience in a position which offers significant responsibility as well as considerable opportunity to have a large impact within a growing Finance organization. Our ideal candidate is a well-rounded top performer who can be a key contributor in a fast-paced, high-energy, constantly changing growth environment.
Track and monitor headcount for GMS, Instagram Business & Community and Ad Tech.
Ensure key controls in headcount management are in place and enforced, interfacing with Sales Ops leaders and key stakeholders.
Troubleshoot transfer and hire movements, manage accurate list of position IDs (PIDs) and maintain the GMS headcount dashboard, interfacing with Finance IT, Recruiting and the cross-functional headcount project team as needed.
Provide financial review and approvals over a high volume of purchase requisitions, headcount requisitions, internal transfers, and other transactional needs, primarily for the Global Sales Organization (GSO) and Sales Planning & Operations (SP&O).
Provide assistance to the Finance Managers on the team to help close the month and quarter in accordance w/ the accounting processes in place.
Help define and implement scalable financial processes related to headcount and other processes as needed.
Build strong business partnerships with global partners.
B.S. in Finance or Accounting, or equivalent
2+ years financial analysis experience from a public accounting or Fortune 500 firm
At least 2+ years of experience in FP&A and/or accounting work
Analytical and modeling experience in operational accounting and finance concepts like: accruals, PO processes and variance analyses.
Business partnership experience
Organization and time management experience, and ability to multi-task.
- Experience with Excel, Oracle, Hyperion and Essbase
Equal Opportunity: As part of our dedication to the diversity of our workforce, Facebook is committed to Equal Employment Opportunity without regard for race, color, national origin, ethnicity, gender, protected veteran status, disability, sexual orientation, gender identity, or religion. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at firstname.lastname@example.org or you may call us at 1+650-308-7837.