Meta Platforms
Treasury Reporting & Analytics Manager
Meta Platforms, Menlo Park, California, United States, 94025
Treasury Reporting & Analytics Manager
Meta's Treasury team partners closely with the company's cross-functional leaders to deliver Treasury services and strategies. Our team interfaces with a multitude of internal business partners and manages relationships with financial institutions. We are seeking an enthusiastic and experienced Treasury professional to help us scale Meta's Treasury infrastructure and enable future growth. As an integral part of our Treasury team, you will support many aspects of our liquidity management, management reporting, and operations. The ideal candidate is familiar with Treasury systems and controls that provide accurate and timely information within the bounds of regulatory and policy compliance. Analytical and modeling skills, attention to detail, organization, and a passion to learn will also be key to your success. This position collaborates with Corporate Finance, Business Planning, Accounting, Tax, and other business units. Candidates will have the opportunity to implement creative treasury solutions for a complex global organization. Treasury Reporting & Analytics Manager Responsibilities
Manage Treasury management reporting and external disclosures (10-K/Q), and support various quarter end deliverables Implement technology solutions to enable scalability of Treasury reporting and analytics Collaborate with Finance business partners to develop and implement cash forecasting models and cash management reporting Provide advisory services to cross functional business partners on various Treasury related projects Lead or support projects and initiatives for the Business Analytics pillar, including investment management, foreign exchange analysis, and other business analytics Manage Sarbanes-Oxley Act (SOX) compliance for area of responsibilities Minimum Qualifications
8+ years of experience in Treasury or a Finance function with a multinational company Analytical thinking and advanced Excel modeling skills, with experience working independently and deliver high quality analysis proactively Experience reporting on data/statistical analysis, communicating the results of analysis Demonstrated cash flow forecasting experience Bachelor's Degree in Business, Finance, Accounting or Related Field Preferred Qualifications
Proven to work in a fast-paced environment and handle multiple projects simultaneously Experience leveraging technology to automate processes for efficiency and scalability Experience with financial reporting and accounting practices Experience working with different data querying & reporting tools e.g. SQL, Python, Tableau (or other dashboarding tools), etc. Experience with corporate cash investments and Foreign Exchange (FX) hedging programs Knowledge in Treasury related Financial Accounting Standards Board (FASB) rules and Securities and Exchange Commission (SEC) disclosures Experience with Hyperion Essbase, Oracle, Bloomberg or other business reporting tools
Meta's Treasury team partners closely with the company's cross-functional leaders to deliver Treasury services and strategies. Our team interfaces with a multitude of internal business partners and manages relationships with financial institutions. We are seeking an enthusiastic and experienced Treasury professional to help us scale Meta's Treasury infrastructure and enable future growth. As an integral part of our Treasury team, you will support many aspects of our liquidity management, management reporting, and operations. The ideal candidate is familiar with Treasury systems and controls that provide accurate and timely information within the bounds of regulatory and policy compliance. Analytical and modeling skills, attention to detail, organization, and a passion to learn will also be key to your success. This position collaborates with Corporate Finance, Business Planning, Accounting, Tax, and other business units. Candidates will have the opportunity to implement creative treasury solutions for a complex global organization. Treasury Reporting & Analytics Manager Responsibilities
Manage Treasury management reporting and external disclosures (10-K/Q), and support various quarter end deliverables Implement technology solutions to enable scalability of Treasury reporting and analytics Collaborate with Finance business partners to develop and implement cash forecasting models and cash management reporting Provide advisory services to cross functional business partners on various Treasury related projects Lead or support projects and initiatives for the Business Analytics pillar, including investment management, foreign exchange analysis, and other business analytics Manage Sarbanes-Oxley Act (SOX) compliance for area of responsibilities Minimum Qualifications
8+ years of experience in Treasury or a Finance function with a multinational company Analytical thinking and advanced Excel modeling skills, with experience working independently and deliver high quality analysis proactively Experience reporting on data/statistical analysis, communicating the results of analysis Demonstrated cash flow forecasting experience Bachelor's Degree in Business, Finance, Accounting or Related Field Preferred Qualifications
Proven to work in a fast-paced environment and handle multiple projects simultaneously Experience leveraging technology to automate processes for efficiency and scalability Experience with financial reporting and accounting practices Experience working with different data querying & reporting tools e.g. SQL, Python, Tableau (or other dashboarding tools), etc. Experience with corporate cash investments and Foreign Exchange (FX) hedging programs Knowledge in Treasury related Financial Accounting Standards Board (FASB) rules and Securities and Exchange Commission (SEC) disclosures Experience with Hyperion Essbase, Oracle, Bloomberg or other business reporting tools