Remote - US
See yourself at Twilio
Join the team as Twilio's next Senior Financial Analyst, G&A.
Although we're headquartered in San Francisco, we have presence throughout South America, Europe, Asia and Australia. We're on a journey to becoming a global company that actively opposes racism and all forms of oppression and bias. At Twilio, we support diversity, equity & inclusion wherever we do business.
About the job
Twilio is seeking a G&A Senior Financial Analyst to join our Corporate Finance team. This will be a highly visible role, partnering with the Marketing and Legal business teams in supporting budget management, forecasting processes, and analysis. This role will be a strategic business partner and will have the ability to influence and drive process enhancements and decisions across the teams' scope.
Responsibilities
In this role, you'll:
Partner with the Marketing and Legal leadership teams to analyze complex business decisions and provide sound financial perspectives.
Lead strategic financial planning processes from start to finish for the global Marketing and Legal teams. This includes managing monthly, quarterly, annual, and long-term forecasts, as well as tactical planning with the global teams.
Partner with the Sourcing and Accounting teams on processes related to managing purchase requisitions and purchase orders. This includes coordination with the teams on the review and approval of PRs/POs and supporting the month end accrual process.
Manage the OPEX budget and headcount for all teams within the Marketing and Legal organizations.
Own the in quarter pacing process for the Marketing and Legal spend, and prepare and communicate monthly vendor spend variances.
Support ad hoc financial analysis, as needed.
Qualifications
Not all applicants will have skills that match a job description exactly. Twilio values diverse experiences in other industries, and we encourage everyone who meets the required qualifications to apply. While having "desired" qualifications make for a strong candidate, we encourage applicants with alternative experiences to also apply.
Required:
Bachelor's Degree in Finance, Business, Economics or related field, or equivalent experience
Minimum 5+ years of finance experience, ideally in a high growth Technology or Software/SaaS environment.
Experience owning financial reporting and budgeting analysis, including managing in-period pacing of expenses.
Strong financial and analytical skills and the ability to break financial processes and concepts into specific tasks and simple terms
Project management and organizational skills, including the ability to partner with Accounting and FP&A teams across the organization
Ability to communicate clearly and succinctly in prose, presentations, and verbally to multiple levels within the organization.
Advanced Excel/Google Sheets skills
Some experience with FP&A systems and tools e.g. Anaplan, Oracle, Tableau
Understanding of GAAP accounting principles and procedures
Previous experience supporting Marketing and G&A organizations.
Location
This role will be remote but is not eligible to be hired in San Francisco, CA, Oakland, CA, San Jose, CA, or the surrounding areas.
Travel
For this role, you may be required to travel occasionally to participate in project or team in-person meetings.
What We Offer
There are many benefits to working at Twilio, including competitive pay, generous time-off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location.
Twilio is proud to be an equal opportunity employer. Twilio is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.
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