Senior Financial Analyst
24 hours ago
If you are interested in this position, please apply on Twitch's Career site here .
About Us:
Twitch is the world’s biggest live streaming service, with global communities built around gaming, entertainment, music, sports, cooking, and more. It is where thousands of communities come together for whatever, every day.
We’re about community, inside and out. You’ll find coworkers who are eager to team up, collaborate, and solve problems together. We’re on a quest to empower live communities.
About the Role:
Reporting to the Senior Manager of Corp FP&A, we are looking for a motivated Senior Financial Analyst to join Twitch's Corporate FP&A team. You will work closely with various partners including Finance, Accounting, and Amazon Corp teams to address challenges that directly impact Twitch's financial metrics. You will also support the forecast consolidation process, deliver management reporting, and use planning systems to expand data-driven decision making.
You Will:
- Prepare Twitch’s financial MBR (monthly business review) reporting package including the Consolidated P&L and variance commentary by each business unit.
- Drive Annual and Quarterly Operating Plan: Support the overall planning process, including scenario planning, setting targets, and managing the planning calendar.
- Develop, standardize, and continuously improve financial input templates to improve accuracy and accelerate forecast cycle times.
- Help manage advanced reporting, analytics, and dashboards that provide relevant insights into the levers of the business.
- Coordinate forecast inputs from several teams, including process management through Finance system and spreadsheet-based data gathering.
Basic Qualifications:
- 3+ years in finance, ideally with experience in Corporate FP&A at a public company.
- Solid understanding of financial statements and GAAP accounting foundation.
- Experience using enterprise planning systems (e.g. Cognos TM1, Oracle Hyperion, or SAP) for analysis and reporting.
- Bachelor's degree in Finance, Economics, or Business major.
- Experience in Excel or Google Sheets modeling and data analysis.
- Strong attention-to-detail, written, and communication ability.
Preferred Qualifications:
- Experience with Tableau, Quicksights, PowerBI.
- Experience with Finance Systems implementation (Cognos TM1, Oracle OFA, SAP, and/or Anaplan).
- Experience with Corporate Consolidations function.
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, gender identity, sexual orientation, age, marital status, veteran status, or disability status.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $74,400/year in our lowest geographic market up to $159,200/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience.
This position will remain posted until filled. Applicants should apply via our internal or external career site.
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