Senior Finance Analyst - GTM Remote - US

Company: Twilio
Location: San Jose
Posted on: November 13, 2024

Job Description:

Join the team as Twilio's next Senior Finance Analyst - GTM Finance.Who we are & why we're hiringAt Twilio, we're shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences.Our dedication to remote-first work, and strong culture of connection and global inclusion mean that no matter your location, you're part of a vibrant, diverse team making a global impact each day. As we continue to revolutionize how the world interacts, we're acquiring new skills and experiences that make work feel truly rewarding. Your career at Twilio is in your hands.About the jobThis position will report to a Senior Finance Manager, GTM (Go-to-Market) and will support GTM reporting, operating expenses (OpEx), revenue tracking and forecasting, financial modeling for investment opportunities, and ad-hoc analysis to support GTM initiatives. This role will work cross-functionally with GTM business partners and central Finance teams.ResponsibilitiesIn this role, you'll:

• Manage monthly OpEx forecasting and Monthly Finance Review (MFR) reporting for the Global ISV SE team.
• Own monthly OpEx consolidation reporting for the global GTM organization.
• Partner with GTM leaders to track and manage headcount and program spend budgets.
• Support with Quarterly Finance Review (QBR) reporting and crafting meaningful insights.
• Utilize solid financial skills and business knowledge to build ad-hoc financial models.
• Lead revenue reporting, forecasting, and GTM metric tracking for Twilio Flex (interim).
• Collaborate with peer finance teams and work cross-functionally within GTM to identify business growth and cost optimization opportunities.
• Be flexible in a dynamic work environment and support the wider GTM FP&A team in achieving organizational objectives.QualificationsNot 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. If your career is just starting or hasn't followed a traditional path, don't let that stop you from considering Twilio. We are always looking for people who will bring something new to the table!Required:
  • 4+ years of FP&A experience in a progressive financial role.
  • Strong financial analysis and modeling skills, and experience in forecasting, budgeting, reporting, and variance analysis.
  • Comfortable working with ambiguity in a dynamic, fast-paced environment.
  • Ability to work independently and think strategically.
  • Excellent verbal and written communication skills; experience presenting to leadership.
  • Highly proficient with Google Sheets or Excel.
  • Bachelor's degree in Finance, Business, Economics or related field, or equivalent experience.
  • Experience with Anaplan, Tableau, Looker, and Oracle a plus.LocationThis role will be remote but is not eligible to be hired in California, Connecticut, New York, New Jersey, Pennsylvania, or Washington.TravelWe prioritize connection and opportunities to build relationships with our customers and each other. For this role, you may be required to travel occasionally to participate in project or team in-person meetings.What We OfferThere are many benefits to working at Twilio, including, in addition to competitive pay, things like generous time-off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location.Twilio thinks big. Do you?We like to solve problems, take initiative, pitch in when needed, and are always up for trying new things. That's why we seek out colleagues who embody our values - something we call Twilio Magic. Additionally, we empower employees to build positive change in their communities by supporting their volunteering and donation efforts.So, if you're ready to unleash your full potential, do your best work, and be the best version of yourself, apply now!
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