Senior Financial Analyst, Marketing & Legal

Twilio
San Francisco, CA, United States
Full-time

See yourself at Twilio

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

Who we are & why we're hiring

At 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 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. : $92,800 to $116,000
  • Based in New York, Washington State, or California (outside of the San Francisco Bay area) : $98,320 - $122,900
  • Based in the San Francisco Bay area, California : $109,200 - $136,500
  • 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 October 18, 2024 but may change based on business needs.

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 (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), 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. Qualified Applicants with arrest or conviction records will be considered for Employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Additionally, Twilio participates in the E-Verify program in certain locations, as required by law.

Twilio is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures.

If you need assistance or an accommodation due to a disability, please contact us at [email protected] .

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