Finance Associate, Network Infrastructure

Description

The Financial Planning & Analysis 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 determine 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 investments. We're not just talking about numbers - we're talking about building the backbone of the future. In this high-stakes environment, we need a Finance Associate who can help us navigate the complexities of hyper- scaling our data center infrastructure. As part of our team, you'll be responsible for budgeting, tracking, reporting, and analyzing investments in capital expenditures and operating expenses specifically for our Network Infrastructure organization. You'll work closely with leaders across multiple functional teams and business partners to drive financially sound outcomes and create long-term sustainable economic value for the company. As a key contributor to our growing Finance organization, you'll have the opportunity to make a significant impact on the future of Meta's AI capabilities. If you're ready to take on the challenge of a lifetime and join the frontlines of the AI capacity revolution, we want to hear from you.

Responsibilities

Create sustainable, trusting partnerships across multiple stakeholders across the globe with a focus on the full ownership across financial portfolio including Operating Expenses, Depreciation, Research & Development, Inventory, and Capital Expenditures of several billion dollars Owning core monthly processes such as financial close, tracking actuals and variance, developing forecasts, and drafting easily understandable narratives around financial data 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 processes and tools to automate and streamline reporting, and create financial key performance indicators/metrics that help business partners and finance leaders make smart fiduciary 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

Qualifications

4+ years of experience in supporting a capital intensive business via 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 treatment Demonstrated experience in understanding of lease accounting concepts (i.e. ASC-842) Excel, PowerPoint, Google Docs/Sheets/Slides 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 Proficient in managing financial close, forecasting, budgeting processes Experience with SQL and Data visualization/dashboarding (preferably Tableau) Experience in establishing relationships with cross-functional stakeholders in finance, accounting, legal, engineering and supply chain Hyperion Essbase, Oracle Financials Understanding of digital infrastructure, hardware and supply chain Experience in navigating through ambiguity and unstructured problems Experience with Python and/or similar programming languages

Compensation: $96,000/year to $142,000/year + bonus + equity + benefits