Finance Manager, Payroll Corporate FP&A
Meta· Finance
Menlo Park, CA$120k - $175kFull-timePosted 4mo ago
About the role
Finance Manager on the Corporate FP&A Payroll team responsible for modeling, reporting, and analytics for payroll within Meta’s financial planning and analysis functions. Focuses on budgeting, forecasting, headcount and payroll-related costs, and cross-functional partnering to drive insights and informed decisions.
Responsibilities
- Key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities
- Contribute to close, forecast, budget, and long-range planning cycles, including enhancing Meta's corporate model and coordinating with stakeholders on assumptions and inputs
- Develop tools to automate and streamline reporting, and create financial KPIs/metrics that help business partners and finance leaders make smart fiscal decisions
- Build and maintain financial models and forecasts for payroll-related expenses, including stock-based compensation
- Manage all FP&A facets of the Oracle EPM Workforce Planning module for forecasting and reporting
- Gather, consolidate, and analyze operating and financial results for all three financial statements, including preparing internal and external reporting deliverables and analyzing and explaining trends and drivers
- Support management, Board business, and financial planning, including presentations and key analysis requests
- Serve as a key liaison and partner to cross-functional teams, including Finance, HR, Compensation, Accounting, Investor Relations, IT, and other teams to drive scalable analyses and insights
- Drive the monthly payroll forecasting cadence, including data aggregation, template updates, and variance analysis
- Partner with HR/People Ops and Accounting to validate headcount data, compensation actuals, and reconcile payroll-related GL accounts
- Support system improvement efforts for financial reporting tools
- Assist with ad hoc strategic and operational projects as required
Qualifications
- Advanced proficiency in financial modeling and data analysis tools
- Demonstrated ability to work independently and navigate ambiguity
- Experience in accounting concepts and financial planning
- 8+ years of finance or financial planning and analysis experience
- Experience building dynamic financial models in Excel / Google Sheets
- Experience with Oracle EPM or similar financial systems
- Strong communication skills with the ability to synthesize complex data into a concise story to present to cross-functional partners
- Detail-oriented with experience multi-tasking and shifting priorities quickly under pressure and tight deadlines
- Experience building data visualizations and dashboards to support financial reporting and decision-making
- Bachelor's Degree in Finance, Accounting, Business, or a relevant field
- Experience with financial statement analysis and knowledge of corporate finance concepts
Skills
Required:financial modelingdata analysisheadcount planningOracle EPMExcel / Google Sheetscommunicationfinancial reporting
Benefits
- Benefits information available on Meta benefits page (not enumerated in the posting)
Last updated Oct 23, 2026. Interested? Apply on the company site.
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