Financial Planning Analyst III

Overview

This role is for a Financial Planning Analyst III within the Finance and Business Planning (FBP) organization. You will be a key team member of an RL-wide horizontal cross-team responsible for core FP&A deliverables and projects that can be efficiently completed centrally within the RL Pillar.

Successful candidates will have well-rounded knowledge of core Financial Planning and Analysis (FP&A) concepts and experience building cross-functional relationships while communicating financial insights to diverse stakeholders.

Responsibilities

• Lead cross-team ownership for a key Reality Labs vertical within RL Finance, helping the team achieve its goals.
• Spearhead the development and implementation of standardized processes across the RL Cross team to enable seamless collaboration and efficiency.
• Lead close and forecast cycles across a key Reality Labs (RL) vertical within RL Finance, including defining timelines, templates, and processes, and preparing flux commentary and forecasts.
• Support the annual budget process by partnering with vertical FP&A teams to provide workstream support for resource allocation, key business decision-making, and execution of operational plans.
• Develop and maintain proactive, collaborative partnerships between RL vertical FP&A teams, RL Consolidations, Corporate FP&A, and other cross-functional teams (including Accounting, Technical Accounting, and Enterprise Engineering).

Requirements

• Bachelor’s degree in Finance, Accounting or a related field required.
• Minimum 6+ years of experience in Finance field.
• Experience with budgeting and forecast reporting.
• Experience with MS Excel and leveraging Artificial Intelligence (AI) tools.

Preferred Qualifications

• Master’s degree in Finance, Accounting or a related field preferred.
• Prior FAANG or Big Tech a plus.

Compensation & Benefits

Salary Range: $83,200 - $140,816 annually. Pay within this range may vary based on geography/market, skills, education, experience, and other factors.

Benefits (subject to applicable eligibility requirements):

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Long-term disability insurance
• Short-term disability insurance
• 5 personal days accrued each calendar year (Paid time off benefits meet the paid sick and safe time laws that pertains to the City/State)
• 10-15 days of paid vacation time
• 6 paid holidays and 1 floating holiday per calendar year
• Learning Management System

Location

Remote in any of these locations in USA: California, Washington, Oregon, Nevada, Arizona.

Desired Skills and Experience

• Financial Planning and Analysis (FP&A)
• Budgeting
• MS Excel
• Financial Reporting
• Financial Forecasting