Facebook Global Partner Commercial Enablement Analyst in Topeka, Kansas
Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started.
Global Operations' focus is on improving the health of our products and helping people understand how to use them through both direct support interactions as well as scalable solutions. Those who join our teams are very passionate about solving people’s issues and are strong advocates for the Facebook community. We need influencers who can align cross-functional partners to ensure the best possible experience for our platforms. If you like helping people, Global Operations is for you. The Global Partner Commercial Enablement Analyst will be responsible for supporting critical functions within the Commercial Enablement team, including: vendor partner billing, invoicing, supply tracking, and financial forecasting. This role will work in close partnership with a variety of teams, including Project Specialists, Finance, Global Outsourcing, Capacity Planning, and Data Analytics, to drive insights and inform decisions.
Lead the billing and invoice reconciliation process for a specific Line of Business in Global Operations.
Support the end-to-end tracking, auditing and administration for resources (headcount) and across a complex global operation.
Lead weekly meetings with external vendor partners, including pulling and analyzing reports ahead of those meetings.
Create and maintain financial forecasts, partnering with multiple teams for inputs.
Perform month-end close processes in partnership with Finance teams.
Key partner in change management and communications related to invoicing, billing data governance, and financial reporting.
Utilize self-starting, intellectually curious, and creative behavior while executing through ambiguous scenarios.
2+ years of experience in finance, labor planning, resource planning, workforce management, workforce analytics, space planning or a combination of these
2+ years of experience developing financial plans, budgets, return on investment analysis or cost benefit assessment
Experience in creating sustainable processes and iterative process improvement, attention to detail and proven organizational skills
Communication skills including the experience presenting information in a clear and concise manner to various audiences
Self-starter with experience effectively navigating high levels of ambiguity and complexity
Experience using advanced functions in Excel
Team-player focused on winning together, achieving more as a team than as an individual
Lean, Six Sigma, Agile or other process methodologies
Knowledge in SQL, Tableau or similar data visualization applications
Equal Opportunity: Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Facebook is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at email@example.com.