Finance Manager, Corp FP&A
About The Position
At Twitch, Financial Planning & Analysis (FP&A) partners with key stakeholders across the business to guide financial decisions and deliver actionable insights that shape the company’s growth. We are seeking a Finance Manager to join our team, reporting to the Director of Corp FP&A. In this role, you will play a key role, driving visibility into Twitch’s technology infrastructure through AWS, financial performance, support strategic initiatives, and develop data-driven recommendations that influence key business outcomes. You will work closely with cross-functional partners that support Twitch’s technology infrastructure, including Video, Platform & Service, and Community Products. You will design and enhance forecasting models, reporting, and streamline processes by leveraging automation and internal AI tools to enable more effective decision-making. Your analysis and insights will directly inform decisions made by the CFO and executive leadership team. If you are passionate about uncovering insights that drive business growth and improve financial outcomes, this role is for you. You can work from San Francisco, CA; Los Angeles, CA; Irvine, CA; Seattle, WA; or New York, NY.
Requirements
- Bachelor's degree in Finance, Economics or Business major
- 5+ years of finance, consulting or a related analytical field experience
- Excel modeling (can perform complex functions), data analysis, and experience using enterprise planning systems (e.g. Cognos TM1, Oracle Hyperion or SAP) for variance analysis, forecasting, and reporting
- Ability to recognize and implement process improvements and build scalable solutions
- Ability to navigate ambiguity and effectively deliver results in a fast-paced environment.
- Excellent analytical, problem-solving, and communication skills
- Strong organizational skills and attention to detail
- Confidence working with all levels of management
Nice To Haves
- Experience with AWS metrics, tools and data, including financial modeling and forecasting
- Experience in leading continuous improvement projects with measurable results
- Experience leveraging AI Tools (e.g. Gemini, Claude, ChatGPT) for process automation/efficiency
- Intermediate SQL Experience
Responsibilities
- Develop and maintain financial reporting frameworks for Twitch's Tech Infrastructure (AWS) operating expenses (OpEx), including tracking actual spend against plan, analyzing variances, and delivering narratives and analysis of to senior leadership
- Lead analysis of infrastructure OpEx cost structures, including costs of AI platforms, to support business decision-making
- Partner with teams across Twitch and AWS to streamline and automate processes, remove roadblocks, and increase the reliability and efficiency of reporting
- Support the annual tech infrastructure capacity planning and budgeting process, including data gathering, analysis, and coordination across departments
- Support ad-hoc requests from finance and business executives
Benefits
- Medical, Dental, Vision & Disability Insurance
- 401(k)
- Maternity & Parental Leave
- Flexible PTO
- Amazon Employee Discount
- sign-on payments
- restricted stock units (RSUs)
- health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage)
- 401(k) matching
- paid time off
- parental leave
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What This Job Offers
Job Type
Full-time
Career Level
Manager
