Strategic Financial Planner

5 days ago


San Francisco, California, United States Twitch Full time
About Twitch

Twitch is the world's leading live streaming platform, where thousands of communities come together for a wide range of interests, from gaming to entertainment, music, sports, and more.

We're dedicated to empowering live communities, and our team is passionate about creating an inclusive and supportive environment. If you share our values and are excited about making a difference, we encourage you to explore our projects on LinkedIn and Twitter.

About the Role

As a Senior Financial Analyst in our Corporate FP&A team, you will play a critical role in driving business decisions through data-driven insights. You will collaborate with Finance, Accounting, and Amazon Corp teams to address challenges that impact Twitch's financial performance. Your responsibilities will include supporting forecast consolidation, delivering management reporting, and leveraging planning systems to inform decision-making.

This is a remote-friendly opportunity, allowing you to work from San Francisco, Los Angeles, Irvine, or Seattle. As a Senior Financial Analyst, you will have the opportunity to design new processes, enhance existing reports, and build models that provide actionable insights to our executive team, CFO, and finance leadership. If you're passionate about using data to drive business growth and improve financial results, we encourage you to apply.

Your Key Responsibilities
  • Prepare and present financial MBR (monthly business review) reporting packages, including Consolidated P&L and variance commentary by business unit, utilizing TM1 and partnering with the business to understand variance drivers.
  • Drive Annual and Quarterly Operating Plan: Support the overall planning process, including scenario planning, setting targets, and managing the planning calendar. Guide the FP&A team through submissions and prepare review materials for executives.
  • Take a lead role in developing, standardizing, and continuously improving financial input templates to enhance accuracy and accelerate forecast cycle times.
  • 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 and alignment of key assumptions and drivers.
What We're Looking For
  • Experience: 3+ years in finance, preferably with experience in Corporate FP&A at a public company. Strong understanding of financial statements and GAAP accounting principles.
  • 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.
  • Proficiency in Excel or Google Sheets modeling and data analysis.
  • Strong attention-to-detail, written communication skills, and ability to work collaboratively.
Bonus Points
  • Experience with Tableau, Quicksights, PowerBI.
  • Experience with Finance Systems implementation (Cognos TM1, Oracle OFA, SAP, and/or Anaplan).
  • Experience with Corporate Consolidations function.
Perks
  • Medical, Dental, Vision & Disability Insurance.
  • 401(k).
  • Maternity & Parental Leave.
  • Flexible PTO.
  • Amazon Employee Discount.

We are an equal opportunity employer and value diversity at Twitch. Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Ordinance, we consider qualified applicants with arrest and conviction records. Twitch respects your privacy; please consult our Candidate Privacy Notice for information on how we collect, use, and disclose personal information.

Job ID: TW8672

Estimated Salary Range: $74,400 — $159,200 USD per year



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