Senior Financial Analyst, G&A

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 means that no matter your location, you’re part of a vibrant team with diverse experiences making a global impact each day.

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 People and Finance 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

• Partner with the People and Finance leadership teams to analyze complex business decisions and provide sound financial perspectives.
• Lead strategic financial planning processes from start to finish for the global People and Finance 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 People and Finance organizations.
• Own the in quarter pacing process for the People and Finance spend, and prepare and communicate monthly vendor spend variances.
• Support ad hoc financial analysis, as needed.

Qualifications

Twilio values diverse experiences from all kinds of industries, and we encourage everyone who meets the required qualifications to 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 G&A organizations.
• Experience with Anaplan, Oracle, Tableau.

Location

This role will be remote, and based in Canada.

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

Working at Twilio offers many benefits, including competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location. The estimated pay ranges for this role are as follows: Based in British Columbia: $81,000.00-$101,200.00 CAN. The successful candidate’s starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic 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. Twilio is proud to be an equal opportunity employer. We do not discriminate based upon race, religion, colour, 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.