Meta Reality Labs (RL) Team is looking for a Finance Associate to manage and analyze financial performance for key operational costs like Logistics, Customer Service (CS), and Warranty across their AR and VR product groups, aiming to identify trends, opportunities, and drive cost savings initiatives.
Requirements
- 4+ years of financial analysis experience
- Experience with FP&A activities especially around monthly close and forecast processes
- Experience developing analytical frameworks and communicating financial concepts to leadership
- Experience working with leadership, manage ambiguity and multiple high priority projects in a fast-paced environment
- Experience with managing and/or owning costs around inbound and outbound freight
- Experience in understanding and assessing freight agreements from multiple providers and international freight costs/process
- Experience of data modeling, scenario analysis and adept at using systems such as EPM and Essbase
Responsibilities
- Manage all FP&A activities related to Logistics, CS, Warranty and other COGS (Cost of Goods Sold) items for a growing portfolio of RL devices including budgeting, forecasting and long-range planning
- Provide hands-on analytical support and develop actionable insights throughout the planning cycles and in monthly reviews, as well as for setting cost targets for new programs
- Understand, impact, and influence business investment decisions through detailed financial analysis
- Understand dive into critical cost savings opportunities and long-term strategic implications of agreements
- 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 these costs
- Drive data-driven decision making & analysis of product decisions and strategic roadmap investments
Other
- Bachelor's degree in Finance, Economics or equivalent
- Experience partnering with and influencing cross-functional leaders
- Create business partnerships with various functions across the Reality Labs (RL)
- Provide insights to business partners through variance analysis, scenario based modeling and other analytical support as needed
- MBA
