Remote Senior Finance Analyst

Summary

Join the team as Twilio’s next Senior Finance Analyst - GTM Finance. This 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.

Requirements

• 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

Responsibilities

• 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

Benefits

• Health care insurance
• 401(k) retirement account
• Paid sick time
• Paid personal time off
• Paid parental leave