Sr. Financial Analyst – Business Unit Financial Partner

Sr. Financial Analyst – Business Unit Financial Partner

San Francisco

Because you belong at Twilio

The Who, What, Where and Why

Who?

Twilio is seeking a Sr. Financial Analyst to join Twilio’s FP&A team based in San Francisco and reporting to the Sr. Manager, FP&A. We are seeking an individual who has strong financial analysis skills and understanding of SaaS metrics, who can apply this to our most important business units. You are an individual who works well across teams and can effectively communicate financial metrics to partners throughout the business.

What?

As Twilio’s Sr. Financial Analyst you will be responsible for end to end management of the financials for our largest product lines. This responsibility includes revenue and COGS forecasting, budget management, reporting including budget vs. actuals, and metrics to understand trends and health of the business.

You will own reporting and metrics for our business across all product lines. This includes developing and building the financial metrics shown to our leadership teams on a weekly and monthly basis, and those reported publicly in our SEC filings. You will be a key member of our FP&A team in charge of implementing Anaplan, our new business modeling and forecasting software. 

Provide business partner support across a range of Products and Corporate Development driven initiatives is also an important aspect of this role. You will act as the FP&A business partner to major product lines, working with the product leads to provide support with metrics, forecasting, and full P&L planning. This partnership will also include partnering with PMs to provide assistance with modeling and economics for pricing new features/products. You will maintain OPEX tracking of small teams, roles and responsibilities inside of BU’s that you support, giving visibility to leadership of investment intensity.

Why?

Twilio is a broad and complex business. Visibility to the financials and how the business is performing is critical to making good business decisions. As a Sr. Financial Analyst, your understanding and communication of these financials to executives and business unit leaders plays a critical role in those good decisions

Twilio is a company that is empowering the world’s developers with modern communication in order to build better applications. The Sr. Financial Analyst directly assists our business units in successfully bringing those products and solutions to market. 

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. 

Where?

This position will be located in our beautiful office at 375 Beale Street in San Francisco. You will enjoy our incredible perks: catered meals, snacks, game room, ergonomic desks, massages, Wednesday Night dinners, bi-weekly All Hands and more. What you will also get to experience is 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, people who can draw the owl and not be beholden to one playbook.

About us:

Twilio's mission is to fuel the future of communications. Developers and businesses use Twilio to make communications relevant and contextual by embedding messaging, voice and video capabilities directly into their software applications. Founded in 2008, Twilio has over 650 employees, with headquarters in San Francisco and other offices in Bogotá, Dublin, Hong Kong, London, Madrid, Mountain View, Munich, New York City, Singapore and Tallinn.

Twilio is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal opportunity regardless of race, color, ancestry, religion, gender, gender identity, parental or pregnancy status, national origin, sexual orientation, age, citizenship, marital status, disability, or Veteran status and operate in compliance with the San Francisco Fair Chance Ordinance. 


See Inside the Office of Twilio

Launched in 2008, Twilio simplifies business communication across applications—supplying developers with the highly competent tools needed to develop customer-centric phone, VoIP, and messaging systems on its global cloud API platform. From online restaurant bookings to tech support call center networks, Twilio's flexible technology lets companies construct personalized business solutions that enhance customer-service interaction and profitability.


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