Business Analyst, FP&A; Center of Excellence

You will be joining the FP&A Center of Excellence (COE) team that manages a Business Process Outsourcing (BPO) team.
The COE's Mission is to leverage scalable solutions to enable Meta FP&A to effectively centralize, standardize and optimize deliverables and processes to facilitate Meta's continued success.
The COE is responsible for the daily FP&A operations and provides direct support to all finance managers.
You need to have expert knowledge in finance and accounting operations.
You will be at the forefront of managing the day-to-day operations of the outsourced vendor to help Finance continue to scale.
You will play a critical role in the monthly close process and in headcount and expense management for Meta businesses.
Business Analyst, FP&A Center of Excellence Responsibilities: Create new and maintain existing dashboard reports to streamline FP&A processes Ability to create new dashboard leveraging SQL queries to retrieve data.
Ensuring dashboard has navigation and filtering capabilities Manage day-to-day operations of outsourced vendor ensuring offshore team delivers quality, timely work product Outsourced vendor scope of work includes: Own monthly and quarterly close process for FP&A including PO accruals and Reclass JEs to ensure close accuracy.
Own daily approvals include Purchase Requisitions, Contingent Worker requests, and Meta FTE movements.
Own headcount and expense reporting and budget management Metadata or Chart of Account management Identify and track outsourced team performance metrics and develop strategies to improve performance and evaluate process steps.
Lead process improvement projects across FP&A teams to streamline, automate existing FP&A processes and tools.
Collaborate with cross-functional teams - including Accounting, Enterprise Engineering, Source-to-Pay, and HR.
Ensure Vendor Desktop Procedures (DTPs) are updated accordingly.
Be willing to "roll up your sleeves" and take on or teach operational tasks in support of the team's goals Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or equivalent field Experience working with dashboarding tools such as Tableau, Power BI, etc.
Proficient in SQL Experience with Financial Tools / Systems, Excel / Google Sheets, PPT / Google Slides 4+ years accounting or financial experience including operational roles (e.
g, GL accounting, FP&A, etc.
) Prior working experience with a captive or outsourced accounting and finance team, or a COE function.
Experience learning new systems / tools and proactively look for opportunities to create operational efficiencies with existing processes Experience working and problem solving independently, organizing workload and priorities, and completing tasks on time Effective project management skills, analytics, and the experience to juggle multiple priorities Interpersonal and communication skills, with proven attention to detail.
Preferred Qualifications: CPA or MBA Experience in Oracle Financials and Hyperion Planning Experience managing and training finance analysts Experience leading large scale cross-functional projects About Meta: Meta builds technologies that help people connect, find communities, and grow businesses.
When Facebook launched in 2004, it changed the way people connect.
Apps like Messenger, Instagram and WhatsApp further empowered billions around the world.
Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology.
People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.
Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer.
We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.
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Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.
Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process.
If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@fb.
com.