Facebook Finance Analyst, Network Fiber in Austin, Texas
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.
The FP&A team manages Facebook’s entire budget of revenue and expense. We focus on using our unique view into ‘the numbers’ to see trends and opportunities that are developing within Facebook and within related industries. Successful candidates for this team have a bias toward action, have exceptional partnership and communication skills, and know how to balance getting the details right while still moving fast.In this role, you will join a team that manages the finances for Facebook’s network infrastructure. This group is responsible for scaling our network for more than 2 billion monthly active users. Facebook’s rapid growth is driving an unprecedented increase in our global network footprint as we strive to reach more people with an expanding product portfolio while improving both performance and reliability. You will gain invaluable experience in this position which offers significant responsibility and interaction with management as well as considerable opportunity to have a large impact within a growing Finance organization. You will be responsible for evaluating network business models and producing insightful financial metrics to support our network backbone business. Our ideal candidate is a self-starter and well-rounded top performer who can be a key contributor in a high-energy growth environment.
Responsible for publishing monthly/quarterly Financial and Operational reporting packages for the Network Infrastructure Finance and Business teams. Develop dashboards for automating reporting packages
Partner with Finance Managers in the Network team to produce consolidated financial reporting and variance analysis for Finance leadership
Assist developing/uploading Capex/Opex forecasts in Essbase
Play a key role in developing Cash Capex & Treasury Funding forecasts for Network Finance
Partner with engineering & sourcing contacts to manage procurement approval process across the Network Infrastructure team
Interface with Finance Managers, Accounting and different Sourcing Operations teams to identify CAPEX and OPEX accruals for Month End and Quarter End close process
Support process improvement efforts by partnering with up-stream process owners and enhance current tools/systems related to Infrastructure financial management
3+ years of experience in Business or Financial related roles
Proficient at using Excel and Financial Related Software to maintain financial reporting packages on an ongoing basis
Detailed oriented to ensure reporting accuracy
Experience building financial models
Proficient at building & preparing PowerPoint presentations to delivering analytical presentations to a group of key stakeholders
Experience establishing relationships with business partners and other cross functional stakeholders
Experience managing multiple simultaneous workstreams across multiple business units
Experience in scripting (SQL, R)
Understanding of telecommunications infrastructure network industry concepts
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. 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 firstname.lastname@example.org.
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