Americas Regional Sales Finance Manager, Global Marketing Solutions


: $124,885.00 - $178,020.00 /year *

Employment Type

: Full-Time


: Financial Services - Banking/Investment/Finance

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The Global Marketing Solutions (GMS) Sales Finance team manages core ads revenue, marketing & sales headcount, and operating expenses for Facebook. We actively engage with our business partners to enable them and Finance to achieve Facebook's goals. Our work, whether it's identifying trends, analyzing return on investment, or modeling business scenarios, is used by the leaders of the GMS team to make strategic company decisions. Successful candidates for this team will have a bias toward action, exceptional partnership, communication, & stakeholder management skills, and know how to balance getting the details right while moving fast and adapting to change. In this role, you will be responsible for supporting the planning, strategic decision making, and forecasting and reporting activities for the GMS sales organization. You will act as a part internal strategic consultant, part financial business partner to several executives. This includes leading planning, forecasting, reporting, analytics & strategic decision support for the NA and LATAM sales regions. This position will also help consolidate reporting and planning across the Global Sales team. You will gain invaluable experience in a position that offers significant responsibility as well as considerable opportunity to have a large impact within a lean, but growing Finance organization. Our ideal candidate is a well-rounded top performer who excels in an unstructured environment, can juggle multiple business units and projects at a time, & finds creative ways to tackle ambiguous problems. The position is full-time and located in New York, NY.RESPONSIBILITIES* Create strong business partnerships with leaders of all levels and functions across GMS, including Sales and Sales OperationsInfluence business partner decisions through insightful synthesis of revenue and expense analyticsProvide financial leadership across headcount, opex, and revenue planning, budgeting, forecasting, and long-range planningManage processes related to month-end and quarter-end close, including accruals, and management reportingBuild thoughtful analyses to drive better investment decisions and measure the efficacy of various programsOptimize existing monthly, quarterly, & annual forecasting processes and reportingMINIMUM QUALIFICATIONS* Bachelor's degreeExperience in financial planning10+ years of experience of increasing responsibilities in management consulting, investment banking, financial planning, and/or corporate strategyExperience influencing senior leadership of organizations as both an advocate and an assessor of their initiatives, programs, and objectivesInterpersonal, communication, project management, and presentation experienceExperience in ExcelPREFERRED QUALIFICATIONS* MBAExperience in Oracle Hyperion Essbase or similar ERP systemExperience with SQL and associated data analysisExperience self-starting & direct work in an unstructured environmentExperience multi-tasking, prioritizing, and delivering impact in a fast-paced environmentFacebook is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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