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Sr. Financial Analyst
Amazon.comSan Francisco, United Statesfull_timeVerifiedPosted 19 Dec 2024
💰 $128,800/yr($60,200/yr – $128,800/yr)
About the role
If you are interested in this position, please apply on Twitch's Career site https://www.twitch.tv/jobs/en/
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 smash (or elegantly solve) problems together. We’re on a quest to empower live communities, so if this sounds good to you, see what we’re up to on LinkedIn and X, and discover the projects we’re solving on our Blog. Be sure to explore our Interviewing Guide to learn how to ace our interview process.
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. The successful candidate will design new processes, enhance existing reports, and build new models that provide actionable insights to the levers of the business.
You can work in San Francisco, Los Angeles, Irvine or Seattle. This role will produce analysis and reports that directly contribute to decisions by our executive team, CFO, and all levels of finance leadership. If you're passionate about finding insights that enhance productivity and improve financial results, come join us!
You Will:
- Responsible for preparing Twitch’s financial MBR (monthly business review) reporting package including the Consolidated P&L and variance commentary by each business unit by leveraging 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 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 and alignment of key assumptions and drivers
Perks
- Medical, Dental, Vision & Disability Insurance
- 401(k)
- Maternity & Parental Leave
- Flexible PTO
- Amazon Employee Discount
- Experience: 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
- 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, or other legally protected status.
Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualifi
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 smash (or elegantly solve) problems together. We’re on a quest to empower live communities, so if this sounds good to you, see what we’re up to on LinkedIn and X, and discover the projects we’re solving on our Blog. Be sure to explore our Interviewing Guide to learn how to ace our interview process.
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. The successful candidate will design new processes, enhance existing reports, and build new models that provide actionable insights to the levers of the business.
You can work in San Francisco, Los Angeles, Irvine or Seattle. This role will produce analysis and reports that directly contribute to decisions by our executive team, CFO, and all levels of finance leadership. If you're passionate about finding insights that enhance productivity and improve financial results, come join us!
You Will:
- Responsible for preparing Twitch’s financial MBR (monthly business review) reporting package including the Consolidated P&L and variance commentary by each business unit by leveraging 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 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 and alignment of key assumptions and drivers
Perks
- Medical, Dental, Vision & Disability Insurance
- 401(k)
- Maternity & Parental Leave
- Flexible PTO
- Amazon Employee Discount
Basic Qualifications
- Experience: 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, or other legally protected status.
Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualifi
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