NEW JOB OPENING
FINANCIAL ANALYST FP&A TABLEAU & FINANCIAL PLANNING
IN Remote, USA!

Required Education:

• High School Diploma



Required skills:

• Financial Planning & Analysis (FPN): Budgeting, forecasting reporting experience

• 5+ Years of experience in finance field

• FBASE, Tableau, Internal client software



Preferred skills:

• Excel experience

• AI Experience, using Claude Code

• Former big tech



Overview:

Client is seeking a Financial Analyst for the x-RL Finance “cross team” within the Finance & Business Planning (FBP) organization. In this highly impactful role, you will be a key team member of our RL-wide horizontal cross team responsible for core FP&A deliverables and projects that can be most efficiently completed centrally within the RL Pillar. We expect the x-RL cross team to continuously strive to make RL Finance more efficient, while delivering high quality, critical planning work by leveraging deep expertise in FP&A processes, x-RL Finance relationships, and visibility to work spanning our vertical teams within RL Finance. Successful candidates for this role will need well-rounded knowledge of core FP&A concepts and experience building cross-functional relationships and communicating financial insights to diverse stakeholders



The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients



•Lead cross-team ownership for a key client Reality Labs vertical within RL Finance, empowering the team to achieve their goals Spearhead the development and implementation of standardized processes across the RL Cross team, ensuring seamless collaboration and efficiency

•Lead close and forecast cycles across a key client Reality Labs vertical within RL Finance, including defining timelines, templates, and processes, and the preparation of flux commentary and forecasts

•Help execute the annual budget process, including partnering with vertical FP&A teams to provide support on workstreams to allocate resources, inform key business decisions, and execute operational plans on

•Drive key systems efforts across client Reality Labs Finance

•Develop and maintain proactive, collaborative partnerships between the RL vertical FP&A teams, RL Consolidations, Corporate FP&A and other cross-functional teams, including Accounting, Technical Accounting, and Enterprise Engineering



How will performance be measured:

•Deliverables

•Quality of work



Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Los Angeles Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, qualified applicants will be considered for assignment with arrest and conviction records. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, meet client expectations, standards, and accompanying requirements, and safeguard business operations and company reputation.

• **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

• **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**