Finance Manager, Corp FP&A

Description

If you are interested in this position, please apply on Twitch's Career site https://(Use the "Apply for this Job" box below)./

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 Linked In 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 & 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.

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

Perks

- Medical, Dental, Vision & Disability Insurance

- 401(k)

- Maternity & Parental Leave

- Flexible PTO

- Amazon Employee Discount

Basic Qualifications

- 5+ years of tax, finance or a related analytical field experience

- 5+ years of multiple finance and accounting roles experience

- Bachelor's degree in Finance, Economics, Statistics, Business, or a related field

- 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

Preferred Qualifications

- MBA, or CPA

- 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

Twitch is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, 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…