Financial Analyst, FP&A - Sales Finance

San Francisco, CA

 

Who We Are:

You will be a key member of the Sales Finance team working closely with partners around Twitter. We believe our leaders communicate fearlessly to build trust and seek diverse perspectives. The Financial Analyst role is a full-time position based in Twitter’s corporate headquarters in San Francisco.

 

What You’ll do:

  • Understand the core cost drivers within the organization and provide trending & benchmark analysis

  • Work with Sales Operations teams to prepare and submit the operating expenses budget

  • Design, develop & deliver robust and scalable expense reporting tools for internal customers

  • Perform quarterly, monthly and ad-hoc financial reporting and variance analyses

  • Partner with Accounting and Corporate finance teams during monthly and quarterly close activities

  • Analyze account detail, research, and drive resolution of all outstanding issues

  • Assist in headcount and expense planning for the global Sales organization and provide insightful recommendations to business units on resource prioritization

  • Identify appropriate inputs to calculate CPRD (Cost Per Revenue Dollar) and RPH (Revenue per Head)

  • Develop strong collaborative relationships with key stakeholders in Sales, Finance and across the company

  • Be personable, approachable and able to connect with each and every person on the team and throughout the business


Who You Are:

  • Demonstrated ability to work collaboratively across different functions and effectively influence senior business partners

  • Ability to work autonomously, to meet tight deadlines, and to thrive in a fast paced environment under pressure

  • Excellent verbal and written communication, experience presenting analyses to management and ability to lead and drive initiatives

 

Requirements:

  • Bachelor’s degree or higher in Finance or Economics with a strong academic record

  • 2-3 years of work experience, preferably in a Financial Planning & Analysis capacity

  • Superior Excel financial modeling skills, strong familiarity with Hyperion/Essbase and proficient PowerPoint; understanding of Oracle and accounting concepts a plus

  • Possess a demonstrable grasp of Twitter, mobile (i.e., device and carrier markets), web and media markets

  • Knowledge of digital ad space; knowledge of social media a plus

 

We are committed to an inclusive and diverse Twitter. Twitter is an equal opportunity employer. We do not discriminate based on race, color, ethnicity, ancestry, national origin, religion, sex, gender, gender identity, gender expression, sexual orientation, age, disability, veteran status, genetic information, marital status or any legally protected status.

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


 

Hiring Process

Step 1

After you apply, a recruiter may reach out to you for an introductory call.

Step 2

If your background is a match for the role, you may phone interview with 1-2 people.

Step 3

If you continue through the process, you will come onsite 1-2 times to interview with a total of 5-10 people.

Application

Personal Information

This field is required.
This field is required.
This field is required.
This field is required.
Required field. PDFs only; max file size is 1MB.
Required field. PDFs only; max file size is 1MB.

U.S. Equal Opportunity Employment Information  (Completion is Voluntary)

At Twitter, we have a bold aspiration to reach every person on the planet. We believe that goal is more attainable with a team that understands and represents different cultures and backgrounds and we are committed to an inclusive and diverse Twitter. Twitter is an equal opportunity employer. We do not discriminate based on race, color, ethnicity, ancestry, national origin, religion, sex, gender, gender identity, gender expression, sexual orientation, age, disability, veteran status, genetic information, marital status or any legally protected status.

This is where you come in! Please take a few minutes to provide us with your information. Completing this form is entirely voluntary. Whatever your decision, there will be no adverse employment consequences.

You can view the ‘EEO is the Law’ poster here.

Twitter does not accept any unsolicited resumes from recruiting agencies and will not pay fees associated with any such resumes. Agencies, please do not send resumes to any Twitter location, employee, or email address.

Twitter, Inc. is committed to working with and providing access and reasonable accommodations to applicants with physical or mental disabilities. If you need an accommodation in order to apply for open job opportunities, please submit a description of your accommodation request to RARequest-Recruiting@twitter.com. This email is only for accommodation requests related to the application process.

Success
Thanks for applying!
Error
Submission failed. Please make sure all fields are correctly formatted.

Don't see the right fit?

Check out other opportunities at Twitter.