Business Integrity Planning Analyst

Meta Platforms, Inc.
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Job Description

Facebook is seeking an analytical and data-savvy self-starter with a passion for helping others and protecting our users. We value people who can strategically drive the team using macro-level insights, while still caring for micro-level cases affecting people around the globe. We're targeting a disciplined, intellectually curious, and creative individual who is comfortable operating in ambiguity — a strategic thinker with strong analytical and creative problem-solving skills. As a Business Integrity Planning Analyst within Business Integrity Operations, you will be directly responsible for ensuring that we effectively plan for and mitigate the risk associated with change in our demand, deeply understand demand-related issues that impact our users and ads platform globally, and work closely with Ops, Analytics, and Engineering partners to set the right business priorities and build effective long-term sustainable solutions that can adapt to rapidly changing product and business needs.

Business Integrity Planning Analyst Responsibilities

  • Create, analyze and deliver demand OpEx forecast, plans, and budgets for current and following year on a monthly/quarterly/annual cadence to inform the business what demand is expected, the methodology and assumptions that were used in building the plan, and the story around any variances from prior plan to not just show data, but to create the story that helps inform the business as to what we expect to happen and why, ultimately informing executive level decision making.
  • Work with internal Facebook teams (data engineering and science, data analytics, policy ops, partner management, capacity planning) to understand the inputs we are using, the trends we are seeing in actuals vs. forecasts as well as expected upcoming events to be used in the creation of the demand OpEx forecasts and plans to better predict what is expected to happen going forward.
  • Perform bi-weekly/quarterly and ad hoc demand control verification analyses and audits to understand the resources we have available, by area of the business, to support upcoming projects, as well as the expected impact if we were to approve the project if it is higher priority than other work that is being performed currently.
  • Perform variance vs. forecast analysis to understand how accurate our inputs, assumptions and demand plans are to identify areas of opportunity, and create continuous improvement plans to deliver more accurate forecasts each iteration.
  • Partner with key stakeholders (WFM, capacity planning, ops readiness, data analytics, etc.) to understand how they are using the information we provide, and what we can do to improve our deliveries to help them deliver value back to the business.
  • In collaboration with our customers and partners, serve as the end-to-end process owner for the items above in order to ensure the entire process is efficient, effective and at a high quality level to build trust and improve insights to guide the right business discussions and decisions.
  • Define and build OpEx demand forecasting, planning, tracking, and management capabilities to support both large scale data initiatives and smaller specialized initiatives with a global footprint.
  • Create, maintain, and manage data and analytics solutions that can adapt to dynamic product changes.
  • Work closely with tooling & analytics teams, operations leadership, and multiple cross functional teams to understand goals for key stakeholders.
  • Mitigate demand risks and provide demand control levers by managing dependencies across multiple operating units and sites.
  • Prepare and deliver periodic executive-level updates on status, insights, and trends to help inform and guide critical business decisions.
  • Lead the sizing and scoping of new projects and initiatives and provide analytical support to internal teams for initiatives and special projects.
  • Identify and communicate data-driven insights and associated solutions to key stakeholders, partners and leadership.
  • Support forecasting for volume, staffing levels, and resourcing needs when needed to enable operations teams to achieve strategic goals and optimize operations outcomes.

Minimum Qualifications

  • BA/BS degree in Math, Analytics, Operations Research, Statistics, Applied Economics, Statistics, or other technical field
  • 6+ years of Business Systems Analyst, FP&A, Supply & Demand Forecasting experience, or Capacity Planning experience
  • Experience with data analysis and visualization tools (SQL, R, Tableau, SASS, etc.)
  • Experience in SQL
  • Experience with R programming and or automation/process improvement
  • Experience communicating effectively to technical and non-technical audiences, especially presenting and driving decisions and strategy directly with executive leadership
  • Experience resolving and communicating about issues with both technical and non-technical audiences
  • Experience being a “connector” across teams and managing multiple programs/projects against KPIs through to completion
  • Analytical thinker who can break down complex problems using data and technology
  • Experience solving ambiguous problems with experience understanding the opportunity, the end result needed, then build and lead efforts to deliver improvements
  • Experience thinking under pressure, both individually and in team environment
  • Experience adapting to a fast-paced, fast-changing environment, juggling multiple priorities and stakeholders
  • Experience influencing data, business, and engineering teams through an understanding of business and ecosystem needs
  • Experience working with international or cross-functional teams

Preferred Qualifications

  • Advanced degree (MS/MA) in Analytics, Program Management, Ops Research, Statistics, Engineering, Economics or equivalent practical experience
  • Experience working with or in support of diverse communities
  • Experience with programming or scripting languages like Python or Java
  • Experience leading projects E2E

Company Info.

Meta Platforms, Inc.

Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps and services like Messenger, Instagram, WhatsApp, and Novi further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality.

  • Industry
    Advertising,Consumer electronics,Social media Company
  • No. of Employees
  • Location
    1 Hacker Way, Menlo Park, CA 94025, USA
  • Website
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