Senior Financial Analyst - Marketing & Legal

See yourself at Twilio

Join the team as Twilio’s next Senior Financial Analyst G&A.

Who we are & why we’re hiring

Twilio powers real-time business communications and data solutions that help companies and developers worldwide build better applications and customer experiences.

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. 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:

• 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

Desired:

• 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

We 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 Offer

There 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!

If this role isn't what you're looking for please consider other open positions .

Other Notes:

*Please note this role is open to candidates outside of Colorado California New York Washington and Washington D.C.. The information below is provided for candidates hired in those locations only.

The estimated pay ranges for this role are as follows:

• Based in Colorado or Washington D.C.: $92800 to $116000

• Based in New York Washington State or California (outside of the San Francisco Bay area): $98320 - $122900

• Based in the San Francisco Bay area California: $109200 - $136500

• This role may be eligible to participate in Twilio’s equity plan and corporate bonus plan. All roles are eligible for the following benefits: health care insurance 401(k) retirement account paid sick time paid personal time off paid parental leave.

The successful candidate’s starting salary will be determined based on permissible non-discriminatory factors such as skills experience and geographic location within the state.

Applications for this role are intended to be accepted until September 20 2024 but may change based on business needs.