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Job Description
Job: AR/VR Sales Finance Analyst
Sales, Financial Management, Other Finance role
Full Time Job
Posted on: June 21, 2020
Locations: USA (California)
Job Description:
(primary responsibilities,
reporting structure,
career path...)
The Finance team oversees our investments in headcount, operating expenses and capital investment. We focus on using our unique view into the numbers to see trends and opportunities that are developing within the company as well as across the industry. Successful candidates for this team have a bias towards action, exceptional partnership and communication skills, and know-how to balance getting the details right while still moving fast.

You will join the team that manages the finances for AR/VR, Facebook’s consumer hardware group, which includes Oculus and Portal and plans to release multiple products over the next few years. In this role you will be providing comprehensive sales finance support for our direct-to-consumer business. The ideal candidate would have experience in providing finance support to ecommerce or retail teams, or both. You will gain invaluable experience in a position that offers significant responsibility and interaction with management, as well as considerable opportunity to have a large impact within a growing consumer hardware Finance organization at Facebook.

AR/VR Sales Finance Analyst Responsibilities

Create strong business partnerships with Sales leadership and AR/VR leadership overall

Provide financial leadership across planning, budgeting, forecasting and long-range planning

Design and build frameworks for efficient headcount and opex allocations

Provide hands-on analytic support and develop actionable insights that will influence key decision makers to effectively drive sales

Help define and implement scalable financial processes related to month-end and quarter-end close, including accruals and reporting

Provide FP&A support, including headcount and budget tracking

Drive process improvements by partnering with up-stream process owners and enhance current tools/systems related to financial management

Minimum Qualifications

Bachelor's degree in Finance, Economics or equivalent

2+ years of finance experience

Experience with MS Office/Google Docs, Salesforce, Oracle, Hyperion, SQL, Tableau

Experience developing analytical frameworks and communicating financial concepts to leadership

Experience partnering with and influencing functional leaders

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

Experience in applicable accounting concepts and financial planning

Preferred Qualifications

MBA or MS in a quantitative field

2+ years of finance experience in a consulting firm, investment bank, or a high-growth tech company with a focus on omnichannel direct-to-consumer sales

Working knowledge of Python

Experience with consumer and enterprise business models

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities — we're just getting started.

Facebook is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at accommodations-ext@fb.com.

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