Senior Manager of FP&A

Twitch is seeking a Senior Manager of FP&A to build our financial reporting and improve our analytical reporting tools. This function supports the analytical engine of the company to provide insights and support business decision making. Strong Finance and people skills are required, but equally important are curiosity ambition, analytical ability, and the aptitude to collaborate cross-functionally. This role will report directly to our Director of FP&A. 

Responsibilities

  • Interpret and develop monthly management reports, variance analysis, trend analysis and financial review documents to support forecasting and planning activities
  • Execute and support process for timely and accurate delivery of existing reporting including the Weekly Business Review and Monthly Business Reviews
  • Develop new management reporting, KPI dashboards, and reporting of financial results Amazon utilizing cloud based forecasting and reporting tool (Vena Solutions)
  • Provide detailed feedback, insight and recommendations to the business on its financial performance, focusing on key drivers including profitability models, trends, and analytical needs
  • Partner with broader FP and A team and Data Science teams to integrate tools and technologies to produce the reports and analysis for broader use and consumption
  • Move quickly through vast amounts of data and make relevant management decisions
  • Identifies the root cause of issues and implementation plan to improve systems, processes, and controls
  • Document internal processes for report creation, implementation and training
  • Train and mentor other junior team members

Requirements

  • 10+ years of experience
  • This position requires a need for accuracy, adherence to deadlines, and flexibility.  Effective communication, thorough self-review of work product, proactive inquiry and the ability to collaborate well with a team are attributes that are required to be successful in this role  
  • Strong interpersonal skills and proven collaboration/teamwork experience - requires working with many senior executives across teams
  • Advanced Microsoft Excel
  • Knowledge of GAAP and financial accounting
  • Thorough understanding of accounting principles and financial analysis
  • Excellent interpersonal and communication skills, with the ability to communicate developed strategies and analysis clearly and effectively
  • Ability to build partnerships across functions
  • Ability to think creatively, accompanied with strong analytical and organizational skills
  • Detail oriented with insight to determine applicability of big picture analysis

Bonus Points

  • MBA
  • Systems knowledge with either: Vena, Netsuite, TM1/Cognos, Adaptive, or Anaplan
  • Management of direct report(s)
  • Proficiency in SQL
  • Preference given to experience in operating in high growth environments

About Twitch

Twitch is the world’s leading video platform and community for gamers, with more than 100 million visitors per month. We connect gamers from around the world by allowing them to broadcast, watch, and chat with each other. Twitch’s live and on-demand video platform forms the backbone of a distribution network for video game broadcasters including pro players, tournaments, leagues, developers and gaming media organizations. Twitch is leading a revolution in gaming culture, turning gameplay into an immersive video experience. Learn more at http://twitch.tv.

We are an equal opportunity employer and value diversity at Twitch. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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