Finance Manager, R&D Planning Responsibilities:
Provide financial leadership on R&D headcount and workforce planning across budgeting, forecasting, and long-range planning
Build thoughtful resource allocation analyses to drive better investment decisions and tradeoffs
Develop consolidated R&D reporting including variance analysis drivers for leadership
Coordinate key financial deliverables across multiple Finance teams via superior communication skills with strong attention to detail
Help business partners gain key insights with meaningful, data-driven, and actionable analyses
Help define and implement scalable financial processes related to month-end and quarter-end close, including business drivers and reporting
Drive process improvements by partnering with up-stream process owners and enhance current tools/systems related to financial and headcount management
Minimum Qualifications:
Technical knowledge in Excel Features and PowerPoint
Experience in financial planning and creating data-driven analysis
BA/BS in Business, Finance, Accounting, Economics, or equivalent
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 [email protected].
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