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Responsibilities
- Develop a detailed understanding of the Meta Superintelligence Labs (MSL) org, drivers of MSL growth and roadmaps
- Operate with a deep understanding of core FP&A planning principles, processes, and deliverables such as budgeting, forecasting, annual planning, accruals and close, variance analysis, approvals, and reporting
- Drive quarterly financial consolidations (reporting), annual budget planning, close and forecast processes end to end. Proactively surface timelines, progress, risks and opportunities to the MSL Finance team
- Develop a clear and concise 'MSL' narrative during financial deliverables, stay up to date on business updates and key financial information on an ongoing basis
- Serve as first point of contact and liaison to Corporate finance, Headcount planning, Recruiting, HR and Accounting on matters relating to budgets
- Identify and drive initiatives to continuously improve, automate, and scale forecasting, reporting, and other financial processes for the MSL org using AI tools or foundational data improvements
- Support ad-hoc analytics and reporting
Minimum Qualifications
- 9+ years of experience in FP&A
- Experience leading close and/or forecast processes in a large, matrixed organization
- Strong analytical skills with the ability to synthesize large volumes of financial data into clear narratives for senior leadership
- Ability to prioritize competing workstreams based on close cycle deadlines, impact, and stakeholder needs
- Cross-functional communication skills and ability to drive alignment across teams with competing priorities
- Advanced proficiency in financial modeling and data analysis tools
- Ability to work independently with limited guidance, across multiple time zones with both Finance and key cross functional business partners
Preferred Qualifications
- Experience preparing materials for VP-level or C-suite reviews
- Master's degree in business, finance, accounting, management or related field
- Experience with Financial systems (e.g. Essbase, Oracle Financials), dashboard reporting tools (i.e. Tableau) and SQL
- Experience in supporting an AI lab or technology company with a focus on AI
- Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
- Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
- Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
$149,000/year to $212,000/year + bonus + equity + benefits
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