Financial Planning Solutions Lead
Meta

Job Info

We are seeking a highly experienced and skilled Financial Planning and Analysis (FP&A) Solutions Lead to join our team. The ideal candidate will have deep knowledge of FP&A business processes, experience in managing FPA transformation initiatives, technical skills to lead workforce planning using Oracle EPM, project management expertise, data foundation and automation skills, and 10+ years of experience in a related field.

Financial Planning Solutions Lead Responsibilities:

• Lead the development and implementation of financial planning and analysis systems and processes.
• Collaborate with cross-functional teams to identify and prioritize FP&A system requirements.
• Develop and maintain technical expertise in Oracle EPM, Workday, Oracle ERP and other FPA tools.
• Provide training and support to end-users on systems and processes.
• Manage and execute FP&A transformation initiatives, including process re-engineering and system implementations.
• Develop and maintain documentation of FP&A systems and processes.
• Stay up-to-date with industry trends and best practices in the financial planning domain.
• Manage projects from initiation to delivery, ensuring they are completed on time, within budget, and to the required quality standards.
• Define and manage project scope, goals, and deliverables.
• Identify and mitigate project risks and issues.
• Ensure effective communication and collaboration among stakeholders.
• Design and implement data foundations and automation solutions to improve FP&A processes and systems.

Minimum Qualifications:

• Bachelor's degree in a directly related field, or equivalent practical experience.
• 10+ years of experience in FP&A systems and processes.
• Knowledge of FP&A business processes and systems.
• Opex or Capex planning experience for budgeting and forecasting, using Oracle EPM.
• Experience managing FP&A transformation initiatives.
• Proven experience working independently and as part of a team.
• Proven analytical and problem-solving skills.
• Demonstrated communication and interpersonal skills.

Preferred Qualifications:

• Technical skills to lead workforce planning.
• Experience working with cross functional teams, partnering closely with engineering and product teams to design and implement scalable solutions.
• Experience performing data query and analysis using SQL
• Familiarity with EPM scripting, including groovy
• Data foundation and automation skills, including experience with data pipelines, data warehouses, and reporting dashboards.
• Masters degree in Finance, Accounting, Computer Science, or related field.

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