Finance Manager, Payroll Corporate FP&A

Responsibilities

• Key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities
• Contribute to close, forecast, budget, and long-range planning cycles, including enhancing Meta's corporate model and coordinating with stakeholders on assumptions and inputs
• Develop tools to automate and streamline reporting, and create financial KPIs/metrics that help business partners and finance leaders make smart fiscal decisions
• Build and maintain financial models and forecasts for payroll-related expenses, including stock-based compensation
• Manage all FP&A facets of the Oracle EPM Workforce Planning module for forecasting and reporting
• Gather, consolidate, and analyze operating and financial results for all three financial statements, including preparing internal and external reporting deliverables and analyzing and explaining trends and drivers
• Serve as a key liaison and partner to cross-functional teams, including Finance, HR, Compensation, Accounting, Investor Relations, IT, and other teams to drive scalable analyses and insights
• Partner with HR/People Ops and Accounting to validate headcount data, compensation actuals, and reconcile payroll-related GL accounts
• Support system improvement efforts for financial reporting tools
• Assist with ad hoc strategic and operational projects as required

Requirements

• Advanced proficiency in financial modeling and data analysis tools
• Demonstrated ability to work independently and navigate ambiguity
• Experience in accounting concepts and financial planning
• 8+ years of finance or financial planning and analysis experience
• Experience building dynamic financial models in Excel / Google Sheets
• Experience with Oracle EPM or similar financial systems
• Strong communication skills with the ability to synthesize complex data into a concise story to present to cross-functional partners
• Detail-oriented with experience multi-tasking and shifting priorities quickly under pressure and tight deadlines
• Experience building data visualizations and dashboards to support financial reporting and decision-making
• Bachelor's Degree in Finance, Accounting, Business, or a relevant field
• Experience with financial statement analysis and a knowledge of corporate finance concepts

Qualifications

• Advanced proficiency in financial modeling and data analysis tools
• Demonstrated ability to work independently and navigate ambiguity
• Experience in accounting concepts and financial planning
• 8+ years of finance or financial planning and analysis experience
• Experience building dynamic financial models in Excel / Google Sheets
• Experience with Oracle EPM or similar financial systems
• Strong communication skills with the ability to synthesize complex data into a concise story to present to cross-functional partners
• Detail-oriented with experience multi-tasking and shifting priorities quickly under pressure and tight deadlines
• Experience building data visualizations and dashboards to support financial reporting and decision-making
• Bachelor's Degree in Finance, Accounting, Business, or a relevant field
• Experience with financial statement analysis and a knowledge of corporate finance concepts