Finance Manager, Infrastructure

Position Overview

The FP&A team manages Meta's entire budget of revenue and expenses, overseeing our investments in headcount, operating expenses, and capital investments etc. We focus on using our unique view into 'the numbers' to recognize trends and opportunities that are developing within Meta and within related industries. As Meta continues to push the boundaries of artificial intelligence, our data centers are at the forefront of this revolution. The FP&A team plays a critical role in fueling this growth by managing the financial planning and analysis for our Network Infrastructure Hardware investments. We're not just talking about numbers - we're talking about building the backbone of the future.

Responsibilities

• Create sustainable, trusting partnerships across multiple stakeholders with a focus on the full ownership across financial portfolio including Operating Expenses, Depreciation, Research & Development, Inventory, and Capital Expenditures of several billion dollars
• Manage all FP&A activities for the business including budgeting, forecasting and long-range planning
• Provide insights to business partners through standardized reporting & dashboards, variance analysis, scenario-based modeling and portfolio planning
• Develop tools to automate and streamline reporting, and create financial KPIs/metrics that help business partners and finance leaders make smart fiscal decisions
• Own ad hoc strategic and operational projects as required, and drive process and system improvements by partnering with cross functional owners
• Develop and enforce best practices and policies to manage the company's Networking Infrastructure
• Understand, impact, and influence business investment decisions through detailed financial analysis
• Financial close, tracking actuals and variance, developing forecasts, and drafting easily understandable narratives around financial data

Requirements & Skills

• 7+ years of experience in hardware finance, business operations, or strategy consulting
• Bachelor's degree in finance, Accounting, Business or related field
• Experience in applicable accounting concepts and financial planning, including Capex and Opex
• Data visualization and dashboarding
• Excel, PowerPoint, Google Docs/Sheets/Slides, SQL, Tableau working and problem solving independently, organizing workload and priorities, and completing tasks on time
• Interest in networking technology, digital infrastructure and data center hyperscaling
• Demonstrated experience in communication and business partnering