Finance Manager

🔥 12 hours ago

🇺🇸 United States – Remote

💵 $117k - $206.3k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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Logo of Twilio

Twilio

5001 - 10000 employees

🔌 API

🤝 B2B

API • B2B

Twilio is a leading provider of cloud communications services that enables developers to build innovative communication solutions. Founded in 2008, Twilio has democratized access to communication channels such as voice, text, chat, video, and email through easy-to-use APIs. With headquarters in San Francisco and a global presence, Twilio empowers organizations of all sizes to engage effectively with their customers by integrating these communication capabilities into their applications.

📋 Description

• Manage Marketing’s total OPEX budget, including headcount/payroll modeling and PO-level program spend tracking across 10 Marketing functions • Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial modeling across the Marketing organization • Lead in-quarter budget pacing and reallocate uncommitted funds to high-priority initiatives • Partner with Accounting on month-end accruals and close processes • Coordinate with Procurement/Sourcing on PR and PO workflows • Execute financial analyses, ROI evaluations, and decision support for marketing programs, vendor renewals, and organizational changes • Modernize forecasting workflows using FP&A systems, data analytics, and automation tools • Support Twilio’s global Marketing organization as a trusted finance partner • Drive operational budget management and strategic decision support across a multi-million-dollar program budget

🎯 Requirements

• Bachelor's degree in Finance, Business, Economics, or equivalent practical experience • 8+ years of progressive corporate finance, FP&A, or strategic finance experience • Experience in a high-growth technology or enterprise SaaS environment ideally • Experience managing high-volume OPEX program budgets ($50M+) • Experience with complex PO tracking, vendor accruals in accordance with US GAAP, and headcount forecasting across multi-functional teams • Ability to work independently with Director- and VP-level senior leaders • Ability to drive budget accountability and explain financial concepts concisely • Advanced financial modeling skills using Excel/Google Sheets • Hands-on experience with enterprise FP&A platforms such as Anaplan, Pigment, or Adaptive • Experience with ERP systems such as Oracle or NetSuite • Experience with HCM/recruiting systems such as Workday or Greenhouse • Direct FP&A experience supporting Marketing or GTM functions desired • Experience modernizing financial workflows, automating manual tasks, and using SQL, Power BI, Tableau, or AI-assisted financial tools desired • Ability to translate marketing and sales performance metrics into business growth and ROI desired

🏖️ Benefits

• Competitive pay • Generous time off • Ample parental and wellness leave • Healthcare insurance • Retirement savings program • 401(k) retirement account • Paid sick time • Paid personal time off • Paid parental leave • Potential eligibility for Twilio’s equity plan • Potential eligibility for Twilio’s corporate bonus plan • Volunteering and donation support • Occasional travel to project or team in-person meetings

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