Finance Manager, RL Consolidations Responsibilities:
Consolidate Reality Labs’ P&L across multiple lines of business
Build and maintain long-range plan and budget models
Help drive close, forecast, and planning processes
Build thoughtful analyses to drive better investment decisions
Help finance partners gain key insights into spend through analyses and reporting
Help define and implement scalable financial processes related to month-end and quarter-end close, including accruals and reporting
Drive process improvements by partnering with up-stream process owners and enhance current tools/systems related to financial management
Minimum Qualifications:
Experience crafting and refining PowerPoint decks for executive level review
Experience supporting Hardware development organizations
4+ years of financial analysis experience
Understanding of financial accounting concepts and financial planning
B.A. or B.S. in business or related curriculum
Experience developing analytical frameworks and communicating concepts to leadership
Experience working and solving problems independently, organizing workload and priorities, and completing tasks on time
Experience building financial models and complex nested formulas in Excel and/or Google Sheets
Preferred Qualifications:
MBA, CPA or financial consulting experience
Experience with Oracle Essbase and SmartView Excel Plug-In
Dashboard creation/management experience (Tableau, Incorta, Cognos Analytics, etc.)
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