Finance Associate, G&A

You will be joining the Meta Finance and Business Planning team that supports the Global Affairs Pillar. This Cross Team role will own all core FP&A operational deliverables, and be responsible for continuously improving the quality, standardization, and automation of these processes. You will work alongside the business partner-facing Vertical Team, and be supported by onshore FP&A COE and offshore BPO analysts. Successful candidates for this role need to bring finance, accounting or business analytics core skills.

Finance Associate, G&A Responsibilities:

• Join the team that supports all G&A businesses, and is responsible for core FP&A operations. Policy, Communications, and Global Affairs are the primary supporting focus
• Own the monthly close process, from accrual and reclass review, to variance analysis, to ensure close is accurate
• Meet all internal financial reporting requirements, including headcount, Payroll, Opex and Capex
• Build budget and long range planning to meet company targets
• Manage quarterly forecast to meet accuracy goals and execute finance operational tasks
• Utilize analytical skills to build accurate models for high complexity projects
• Lead BPO analysts to deliver all finance operational tasks based on DTPs. Review and sign-off on their work output. Provide process improvement suggestions and scalable solutions to optimize deliverables
• Meet regularly and work directly with the Vertical team to provide complete financial support to Business Partners, understand work intake, and review work output for total team success
• Collaborate with cross-functional teams, including Accounting, Enterprise Engineering, Source-to-Pay, HR and Mission Control

• 4+ years work experience in finance, accounting or business analytics field
• Bachelor's degree in Finance, Accounting, Business Analytics, or equivalent
• Data skills with experience analyzing large datasets and extracting insights
• Experience in Oracle EPM, Google Suite, or equivalent
• Detail-oriented, solve problems, prioritize effectively, and manage workload to complete tasks on time
• Clear written and verbal communication skills

• Proficient in SQL and Tableau
• MBA or CPA