Twitch
FinanceManager,CorpFP&A
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optimal for Mid candidates.
“Finance Manager, Corp FP&A at Twitch. Skills: Financial Planning, FP&A, Excel Modeling, Data Analysis. Develop financial reporting frameworks. Track actual spend against plan”
What You'll Achieve.
increase the reliability and efficiency of reporting
Industry & Context.
problem-solving skills
What They're Looking For.
Must Have
Bachelor's degree in Finance, Economics or Business major, 5+ years of finance, consulting or a related analytical field experience, Excel modeling, data analysis, 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, build scalable solutions, Ability to navigate ambiguity, effectively deliver results in a fast-paced environment, Excellent analytical, problem-solving, and communication skills, organizational skills, attention to detail, Confidence working with all levels of management
Nice to Have
Experience with AWS metrics, tools and data, 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
What You'll Do.
Develop financial reporting frameworks
Track actual spend against plan
Deliver narratives and analysis
Lead analysis of infrastructure OpEx cost structures
Support capacity planning and budgeting
Gather data for budgeting
Coordinate across departments
Support ad-hoc requests
How You'll Work.
Team & Collaboration
Partner with teams across Twitch and AWS; Work with product team
Communication Scope
communication skills
Full Job Description
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 At Twitch, Financial Planning Los Angeles, CA; Irvine, CA; Seattle, WA; or New York, NY. You Will: 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 You Have: 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
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