About the role
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. This role will work cross-functionally with GTM business partners and central Finance teams.
Responsibilities
In this role, you’ll:
Own monthly OpEx consolidation reporting for the global GTM organization
Support with Quarterly Finance Review (QBR) reporting and crafting meaningful insights
Utilize solid financial skills and business knowledge to build ad-hoc financial models
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
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:
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
Desired:
Bachelor’s degree in Finance, Business, Economics or related field, or equivalent experience
Experience with Anaplan, Tableau, Looker, and Oracle a plus.
About the company
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.