Senior Financial Analyst Operating Expense

Profile

Because you belong at Twilio
The Who, What, Where and Why
Twilio is seeking a Senior Financial Analyst to join our Corporate Finance team. This role will help track the investments fueling Twilio's OpEx strategy, focusing on various G&A teams while enabling the wider Finance org to be successful. You will primarily be responsible for reporting, forecasting, and analyzing all aspects of departmental operating expenses by working in tight partnership with select G&A business partners to deliver accuracy to month and quarter-end close, being the source of truth on global OpEx investment, and working with our business partners to provide clarity and visibility into their spend. This role will collaborate with the Corp. FP&A team on reporting Twilio’s consolidated P&L and financial performance, recommending operational improvements, generating budget vs actual analysis, and completing other ad hoc projects.
Who?
Twilio is looking for a Financial Analyst who lives
the Twilio Magic
and has proven experience scaling and automating manual reporting processes.
Has 5 years of Finance or Accounting experience, preferably in a high growth SaaS environment
Excels at balancing multiple priorities, is eager to make an impact on the business, and motivated and able to collaborate across teams to tackle complex problems
Possesses a working knowledge of GAAP, month-end close processes, operational accounting procedures, and financial reporting
Experience supporting business partners across functions outside of FP&A
Builds trust with stakeholders through clear communication
Takes pride in their work’s integrity, quality, and accuracy, is very detail-oriented and is comfortable asking questions
Experience with analytical software and Excel, as well as financial planning tools such as Anaplan
What?
As a Senior Financial Analyst, you will live the Twilio Magic values:
Will own CFO budget, efficiency metrics
BE AN OWNER: Manage and lead CFO budgeting, implement and track leverage metrics and variance analysis across the function. Establish processes for updating and communicating recurring financial reporting and KPI’s to business leaders across the CFO Org; track and provide real-time visibility on initiative-spend by working with Business Partners, Accounting and Corp FP&A
DRAW THE OWL: Improve spend insights by crafting and communicating an OpEx efficiency metrics review with Corporate FP&A leadership. Develop operational and financial metrics by function, then automate the population of data such that the team can scale to meet the reporting demands of the business
EMPOWER OTHERS: Support designated CFO Org leaders as their key FP&A contact by completing ad hoc analysis, assisting in their monthly forecast update, development of annual plan, providing visibility into progress against hiring targets, and designing processes to streamline data updates to stakeholders
DON’T SETTLE: Partner with Accounting to understand timing and ensure accuracy of entries that impact our P&L, become trusted source for providing financial insights and communications that are leveraged by Corp FP&A to report and pace business performance
Why?
Twilio is a complex, high-growth, and quickly evolving business. The Finance team is central to Twilio’s decision making process and the Corporate Finance team guides company investment decisions to maintain Twilio as the platform to fuel the future of communications. As a Financial Analyst, your ability to identify and communicate trends, opportunities and problems--and more importantly, recommend a course of action--will play a critical role in charting Twilio’s future.
Twilio is truly unique; we are a company committed to your growth, your learning, your development and your entire employee experience. We only win when our employees succeed and we're dedicated to helping you develop your strengths. We invest in weeks dedicated to tackling hard problems and creating your own ideas. We have a cultural foundation built on diversity, inclusion and innovation and we want you and your ideas to thrive at Twilio. Come join us.
You will also be part of a company that believes in small teams for maximum impact; that strives to balance work and home life; that understands that this is a marathon, not a sprint; that continuously and purposefully builds an inclusive culture where everyone is able to do and be the best version of themselves. We seek people who naturally demonstrate our
values
, who are challenged by problems, empower others to thrive, and can draw the owl and not be beholden to one playbook.
Where?
We employ diverse talent from all over the world and we believe great work can be done anywhere. Around the world, Twilio offers benefits and perks to support the physical, financial, and emotional well being of you and your loved ones. No matter where you are based, you will experience a company that believes in small teams for maximum impact; seeks well-rounded talent to ensure a full perspective on our customers’ experience, understands that this is a marathon, not a sprint; that continuously and purposefully builds an inclusive culture that empowers everyone to do their best work and be the best version of themselves.
About us:
Millions of developers around the world have used Twilio to unlock the magic of communications to improve any human experience. Twilio has democratized communications channels like voice, text, chat, video and email by virtualizing the world’s communications infrastructure through APIs that are simple enough for any developer to use, yet robust enough to power the world’s most demanding applications. By making communications a part of every software developer’s toolkit, Twilio is enabling innovators across every industry — from emerging leaders to the world’s largest organizations — to reinvent how companies engage with their customers.
In accordance with applicable law, the following represents Twilio's reasonable estimate of the range of possible compensation for this role if hired in Colorado.
Please note that this information is provided for those hired in Colorado only, and this role is open to candidates outside of Colorado as well.
Salary:
Denver/Boulder Metro:
Tier 4 base salary range:
$74,994- $103,048
Rest of Colorado:
Tier 5 base salary range:
$65,576- $90,167
Non Sales:
Additionally, this role is eligible to participate in Twilio's equity plan.
An overview of Twilio’s benefits offered is listed below:
Twilio is committed to delivering a comprehensive benefits program that provides support needed for you and your loved ones. It’s likely that you don’t think about benefits every day; however, they are an important component of your total compensation, and we want you to understand the options available to you so that you can make the most of your benefit dollars. At the time of this posting, this role is eligible to participate in the following benefits, which Twilio reserves the right to modify at any time for any reason in accordance with applicable law:
Healthcare Insurance and Leave
Prescription Drug
Dental
Vision
Flexible Spending and Health Savings Accounts
Leave programs for all of life’s moments: maternity, parental/bonding, as well medical leave to care for yourself or a loved one
Financial Benefits
Short and Long Term Disability Insurance
Life and Accidental Death & Dismemberment Insurance
401(k) Retirement Savings Plan with a match
Reimbursement Programs & Stipends
$65 per month work-from-home stipend
Up to $50 per month for wellness expenses and activities
Up to $30 per month to use towards books/eBooks

Company info

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