Facebook Corporate FP&A Associate in Menlo Park, California
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’s Corporate FP&A team is seeking to fill a position with the opportunity to gain deep understanding into all facets of Facebook’s operations and business and have a large impact within a growing Finance organization. You will contribute meaningfully to financial reporting and forecasting, including the development of annual operating budgets and multi-year plans, and support ad hoc strategic and operational projects with opportunities for broad cross-functional interactions.Successful candidates for this team are well-rounded top performers who thrive in a high-intensity growth environment.
Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables, analyzing trends & drivers, and explaining forecast vs. actual variances
Assist management and Board business with financial planning, including presentations and key analysis requests
Serve as a partner and liaison to Finance, IT, Accounting, and other parts of the organization
Identify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies
3+ years of finance or financial planning and analysis experience
Experience developing frameworks and solutions to high-level questions and concepts with limited supervision
Experience with Excel and PowerPoint, including modeling
Experience with Hyperion Planning/Essbase (or equivalent)
Communication, partnership and interpersonal skills
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. If you need assistance or an accommodation due to a disability, you may contact us at email@example.com or you may call us at +1 650-308-7837.