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Finance Manager - Facilities, Culinary, & Security

Finance Manager - Facilities, Culinary, & Security

1 Month ago • 7 Years + • Finance

About the job

10 skills required for this role

Test your skills to join the top 1% applicants for this job

unity

sql

excel

business-strategy

innovation

forecasting-budgeting

oracle

business-planning

presentation-skills

cross-functional

Job Description

The G&A Finance team is looking for an experienced professional to support the Facilities, Culinary and Security (FC&S) organization to bring more scale, efficiency, and innovation. In this FP&A role, you will be deeply involved with high-profile strategic and operational initiatives, deliver business analytics and insights, and help make recommendations for short- and long-term decisions. You will also contribute meaningfully to business planning and forecasting, including the development of annual operating budgets, and support all ad hoc strategic projects. Successful candidates for this team are well-rounded top performers who thrive in a high-energy environment, have experience in FP&A, data management, and be able to work collaboratively with cross-functional teams. Responsibilities: Partner with both Finance and real estate partners to develop and align key performance metrics that drive business growth, efficiencies, and highlighting both risks and opportunities. Build analyses to drive better investment decisions, such as return on operational spend, including presentations and developing business cases. Provide hands-on analytic support to business and develop actionable insights that will influence key decision makers to allocate spend more effectively. Support the building of operating budgets, quarterly forecasts, operating expenses, and capital expenditures. Develop executive-level presentations, excel models and ad-hoc analyses for the business. Create partnerships with FCS business partners and the FCS Finance Cross Team. Identify and drive initiatives to continuously improve, automate, and scale forecasting and reporting tools and processes (partnering with Finance, IT/Systems & Tooling, Accounting, FC&S Analytics and Operations teams).

Must have:

7+ years of finance analysis experience
Experience with P&L analysis
Experience creating financial and operational models
Experience problem-solving independently

Good to have:

4+ years of FP&A experience
Experience with Oracle Financials and Hyperion Essbase and SQL

Perks:

Bonus
Equity
Benefits

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Finance and Business Planning is a highly mission driven organization - our mission is to enable Meta to plan, prioritize, and execute as effectively as possible. We take a uniquely long-term view towards business problems. It is critical that we operate with an independent and objective perspective and are comfortable representing our point of view to our partners and executive stakeholders. We serve as financial advisers to our business partners and own shared business goals and results where appropriate. We strive to balance our responsibility to support business partners with our responsibility to serve the long-term mission and sustainability of Meta Inc. and act as stewards of company resources. This role requires strategic thinking, building connections and influencing stakeholders through effective communication, an analytical mindset, and a bias towards action. The G&A Finance team is looking for an experienced professional to support the Facilities, Culinary and Security (FC&S) organization to bring more scale, efficiency, and innovation. In this FP&A role, you will be deeply involved with high-profile strategic and operational initiatives, deliver business analytics and insights, and help make recommendations for short- and long-term decisions. You will also contribute meaningfully to business planning and forecasting, including the development of annual operating budgets, and support all ad hoc strategic projects. Successful candidates for this team are well-rounded top performers who thrive in a high-energy environment, have experience in FP&A, data management, and be able to work collaboratively with cross-functional teams.

Finance Manager - Facilities, Culinary, & Security Responsibilities

Partner with both Finance and real estate partners to develop and align key performance metrics that drive business growth, efficiencies, and highlighting both risks and opportunities

Build analyses to drive better investment decisions, such as return on operational spend, including presentations and developing business cases

Provide hands-on analytic support to business and develop actionable insights that will influence key decision makers to allocate spend more effectively

Support the building of operating budgets, quarterly forecasts, operating expenses, and capital expenditures Develop executive-level presentations, excel models and ad-hoc analyses for the business

Create partnerships with FCS business partners and the FCS Finance Cross Team

Identify and drive initiatives to continuously improve, automate, and scale forecasting and reporting tools and processes (partnering with Finance, IT/Systems & Tooling, Accounting, FC&S Analytics and Operations teams)

Minimum Qualifications

7+ years of finance analysis experience in financial planning, operational planning, business strategy or analytics and/or corporate strategy

BA/BS in Business, Finance, Economics, Math, Statistics, or related discipline

Experience with P&L analysis of both operating vs capital expenditures and a proven understanding of GAAP

Experience creating financial and operational models, proven reporting and presentation skills, working with large datasets, and building data-driven analysis and synthesizing into both insights and recommendations

Experience problem-solving independently, organizing workload and priorities, and completing tasks on time

Preferred Qualifications

4+ years of FP&A experience related to Corporate FP&A or G&A Finance

Experience with Oracle Financials and Hyperion Essbase and SQL

For those who live in or expect to work from California if hired for this position, please click for additional information.

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Data Center

About Meta

Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.

$115,000/year to $166,000/year + bonus + equity + benefits

Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about at Meta.

Equal Employment Opportunity and Affirmative Action

Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. You may view our Equal Employment Opportunity notice .

Meta is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support. If you need support, please reach out to .

View Full Job Description

$115.0K - $166.0K/yr (Outscal est.)

$140.5K/yr avg.

Menlo Park, California, United States

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