Finance Manager, Reality Labs Consolidation

The Finance and Business Planning team enables Meta to plan, prioritize, and execute as effectively as possible. We take a uniquely long-term view towards business problems and operate with an independent and objective perspective, representing our point of view to our 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 and act as stewards of company resources. Meta is seeking to fill a position on the RL Consolidations team, responsible for Rev/COGS consolidations for Reality Labs. In this role, you will gain invaluable experience with visibility into Meta's business & operations and have broad impact within the Finance organization. You will be very involved with high-profile strategic and operational initiatives, deliver business analytics and insights, and facilitate the growth of our financial & business planning processes to support an increasingly complex ecosystem. You will also contribute meaningfully to business planning & forecasting and support strategic projects with opportunities for broad cross-functional interactions. Successful candidates for this team have a bias towards action, detail oriented, exceptional partnership and communication skills, and know-how to balance getting the details right while still moving fast.

Finance Manager, Reality Labs Consolidation Responsibilities:

• Lead and manage the monthly and quarterly close activities for revenue and cost of goods sold (COGS) consolidations, ensuring accuracy, completeness, and timely delivery of financial results. Drive forecasting processes to provide reliable financial outlooks
• Own the development and maintenance of long-range financial plans and annual budgets related to revenue and COGS. Collaborate with product finance and cross-functional teams to align financial plans with business strategy and growth objectives
• Conduct detailed financial analysis to identify trends, variances, and key drivers impacting revenue and COGS. Provide actionable insights and recommendations to support decision-making and business performance improvement
• Collaborate with product finance teams to ensure alignment on financial assumptions, data integrity, and reporting requirements. Act as a key liaison to translate business needs into financial processes and outputs
• Continuously evaluate existing consolidation and reporting processes to identify opportunities for automation, standardization, and efficiency improvements. Lead initiatives to streamline workflows and enhance data quality
• Maintain internal controls over revenue and COGS consolidation activities to ensure compliance with accounting standards and corporate policies

• 10+ years of finance or financial planning and analysis experience
• Experience with financial statement analysis and a knowledge of corporate finance concepts
• Analytical and problem-solving skills, with expertise in interpreting complex data and communicating insights effectively
• Proficiency in financial modeling and analysis software, such as Excel, Access, and financial planning tools like Essbase/Hyperion

• Experience in a management consulting firm, investment bank, or a high-growth tech company
• SQL experience
• MBA or MS in quantitative field
• Consolidation experience in a large company
• Detail-oriented and experience to multi-task and shift priorities quickly under pressure and tight deadlines
• Effective communication skills and experience in distilling vast amounts of information into a clear and concise story
• Experience developing frameworks and solutions to high-level questions with limited supervision
• Experience managing multiple workstreams end-to-end