Director of FP&A Twilio Inc.
THIS JOB HAS EXPIRED About us:
Twilio is providing a platform for building modern, communications-enabled applications that are cloud-based, scalable, and focused on great user experience.
More than 200,000 developers have signed up to be a part of this disruption, building everything from call centers (Zendesk) to SMS notifications (Uber).
Twilio customers include great brands like airbnb, eBay, Hulu, Intuit, LinkedIn, Quora, Sony, SurveyMonkey, Trulia and WalmartLabs.
Twilio is energizing the $1.3 trillion telecom market. Come help us change communications forever.
About the job:
Twilio is seeking a Director of Financial Planning & Analysis (FP&A), based in San Francisco and reporting to the Chief Financial Officer. As Director of FP&A you will be responsible for scaling and managing the finance team to drive budgeting, forecasting, financial analysis, key metrics reporting, deal support, strategic support and special projects. The Director of FP&A will be a highly visible leader at Twilio and will work closely with the Corporate Controller and CFO to drive financial strategy and execution.
Build, direct and oversee all financial planning and analysis activities including sales & revenue modeling, budgeting, forecasting, key metrics reporting and analysis.
Drive the operating plan. Identify and monitor key financial & operating metrics, business risks and opportunities associated with the plan.
Produce both long and short term operating plans, ensuring strong linkage between the operating plan, short term tactics and long term strategy.
Provide financial modeling for new business development, pricing, cost saving projects, vendor evaluation, and competitive analyses. Provide actionable analysis and information.
Work closely with the data team, product management and sales operations to track and analyze key trends related to customer behavior.
Work with the CFO and Controller in developing appropriate financial action plans and updates for various groups, including BOD, CEO, investors and senior management.
If appropriate, upgrade from Excel to a SAAS-based forecasting and planning system.
Work closely with the CFO and Controller to implement the systems and processes for Twilio to go public.
Assist in the due diligence process for the identification, valuation and integration of potential acquisitions.
Bachelor?s degree required; an MBA is a plus. Business, Economics, Math or Engineering undergrad majors preferred.
15 years of progressive financial experience in a professional organization. 5+ years of management experience.
Experience working in a SAAS or software company.
Experience working in high-growth company or division, working closely with the sales team and operating managers.
Experience working with international operations a strong plus.
Track record of prioritizing and managing multiple projects and priorities.
Demonstrated ability to define problems, collect data, establish facts, solve problems, draw valid conclusions and make actionable recommendations in a timely and accurate manner.
Experience working with BI tools and large data sets.
Advanced Excel and Keynote skills.
The ideal candidate:
Self starter, initiator, willing to try different approaches.
Strong analytical skills.
Curious and informed. Stays on top of the latest in finance and industry news.
History of developing relationships outside of finance department.
Pushes information to leaders across the company.
Customer focused. Always thinks first about the needs of his/her internal customers
Competitive benefits, including medical, dental, vision, 401k and life insurance.
An Amazon Kindle, $30/month to spend on books and a Twilio track jacket after demoing your first Twilio app in front of the company!
Pre-tax commuter benefits.
Catered lunches and a weekly team dinner featuring invited technology and entrepreneurial speakers.
Excellent gear (we ? Apple computers and big monitors ? two if you need 'em).
A strong belief in work/life balance.
How to apply:
Want to stand out? Sign up and build an app using the Twilio API. Include a link to it in your cover letter.
Bonus points for pointing out bugs or things that annoyed you/could be better about the platform.
||548 Market St #14510 |
San Francisco, CA 94104
THIS JOB HAS EXPIRED