Senior Financial Analyst - FP&A

About the Employer

About Us

Launched in 2011, Twitch is a global community that comes together each day to create multiplayer entertainment: unique, live, unpredictable experiences created by the interactions of millions. We bring the joy of co-op to everything, from casual gaming to world-class esports to anime marathons, music, and art streams. Twitch also hosts TwitchCon, where we bring everyone together to celebrate, learn, and grow their personal interests and passions. We’re always live at Twitch. Stay up to date on all things Twitch on LinkedIn, Twitter and on our Blog.

About the Role

We are looking for a Senior Financial Analyst to join Twitch's Sales Finance team in the broader Financial Planning & Analysis team. The Sales Finance team partners with all departments at Twitch to guide financial decisions and provide insights. You will provide visibility into Twitch's financial performance and strategic programs in the Commerce business. You will develop an understanding of our Commerce business to create recommendations to improve our trajectory. You will report to our Finance Manager. Responsibilities may include the following:

You Will:

  • Create financial models and Return on investment analyses for several Commerce products and payment platforms
  • Support long range planning and rolling forecast delivery for Commerce P&L
  • Develop and monitor goals, highlighting trends and explaining causes of variances to forecast as part of month end close process
  • Guide primary forecasting and reporting related to operating expenses and payment fees, and develop financial insights to ensure effective cost management for the Commerce department
  • Design and own processes to track and evaluate country-level performances
  • Design new processes, enhance existing reports, and build new models that make our financial data more relevant
  • Ad hoc financial modeling and analysis

You Have:

  • Bachelor's degree in Finance, Accounting
  • 4+ years in finance (including at least 1 year in Sales Finance), public accounting, banking, or consulting
  • Excel (can maintain complex spreadsheets) modeling and data analytics (bonus for experience with SQL)
  • Experience working in high-tech startup environments
  • Comfortable working with all levels of management and experienced partnering with leadership
  • Can navigate through vast amounts of data, identify patterns and make relevant management decisions
  • Highest standards of accuracy
  • Can thrive without a lot of structure and management
  • Can identify ways to improve existing analyses and processes

Perks

  • Medical, Dental, Vision & Disability Insurance
  • 401(k), Maternity & Parental Leave
  • Flexible PTO
  • Commuter Benefits
  • Amazon Employee Discount
  • Monthly Contribution & Discounts for Wellness Related Activities & Programs (e.g., gym memberships, off-site massages, etc.),
  • Breakfast, Lunch & Dinner Served Daily
  • Free Snacks & Beverages

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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.