Finance Manager, Headcount Strategy

Job description

The FP&A team manages Meta's entire budget of revenue and expenses, overseeing our investments in headcount, operating expenses, and capital investments. We focus on using our view into the numbers to recognize trends and opportunities that are developing within Meta and within related industries. Meta is seeking to fill a position on the Headcount Strategy team, responsible for planning, budgeting, and managing the Company's headcount as part of financial planning and analysis. This role will report to the Headcount Strategy lead. In this role, you will own core pieces of the Company's headcount plan and headcount budget from setting and allocating headcount targets, to tracking hiring against budget, to explaining variances and their dollar impact to Finance leadership. You will drive high-profile strategic and operational initiatives, deliver business analytics and insights, and support short and long term decisions regarding workforce planning. You will own a core part of annual budgeting, long range planning, forecasting, and related data analysis, including the evolution of our financial & business planning processes to support a transition to dollar-based budgeting. You will also support ad hoc projects with opportunities for broad cross-functional interactions.