Senior Financial Analyst - G&A
See yourself at Twilio
Join the team as Twilio’s next Senior Financial Analyst, G&A.
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 People and Finance 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 People and Finance leadership teams to analyze complex business decisions and provide sound financial perspectives.
Lead strategic financial planning processes from start to finish for the global People and Finance 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 People and Finance organizations.
Own the in quarter pacing process for the People and Finance spend, and prepare and communicate monthly vendor spend variances.
Support ad hoc financial analysis, as needed.
Qualifications
Twilio values diverse experiences from all kinds of industries, and we encourage everyone who meets the required qualifications to 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 G&A organizations.
Experience with Anaplan, Oracle, Tableau
Location
This role will be remote, and based in Canada.
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
Working at Twilio offers many benefits, including competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location.
The estimated pay ranges for this role are as follows:
Based in British Columbia. : $81,000.00-$101,200.00 CAN
The successful candidate’s starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location.
About the job
Apply for this position
Senior Financial Analyst - G&A
See yourself at Twilio
Join the team as Twilio’s next Senior Financial Analyst, G&A.
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 People and Finance 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 People and Finance leadership teams to analyze complex business decisions and provide sound financial perspectives.
Lead strategic financial planning processes from start to finish for the global People and Finance 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 People and Finance organizations.
Own the in quarter pacing process for the People and Finance spend, and prepare and communicate monthly vendor spend variances.
Support ad hoc financial analysis, as needed.
Qualifications
Twilio values diverse experiences from all kinds of industries, and we encourage everyone who meets the required qualifications to 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 G&A organizations.
Experience with Anaplan, Oracle, Tableau
Location
This role will be remote, and based in Canada.
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
Working at Twilio offers many benefits, including competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location.
The estimated pay ranges for this role are as follows:
Based in British Columbia. : $81,000.00-$101,200.00 CAN
The successful candidate’s starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location.