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Financial Analyst

Twitter is looking for a Financial Analyst to join our FP&A team. This role will support our Security function, working closely with partners globally throughout the company. 


Who We Are:

The FP&A team provides partnership and support to the various functions across the organization. We engage directly with senior management to understand the drivers of operating expenses and turn that understanding into forecasts that drive critical strategic decisions. We leverage an analytical, detail-oriented approach to develop meaningful relationships with that wide variety of business partners that we support.

 

What you’ll do:

  • Develop and manage quarterly forecasts & annual planning process
  • Understand the core cost drivers within the functional budgets and be able to articulate meaningful variance explanations
  • Develop a strong partnership with Accounting and Corporate finance teams, working closely with them during monthly close and to gain technical accounting recommendation
  • Perform analysis of P&L accounts, research, and drive resolution of all outstanding issues
  • Provide decision support through scenario modeling and ad-hoc analysis


Qualifications

Who You Are:

  • A problem solver with strong analytical skills
  • Demonstrated ability to work collaboratively across different functions and effectively influence senior business partners
  • A budding expert in financial modeling and quantitative analysis
  • Enjoys solving complex and unstructured problems; looks for the story within the data
  • Have a strong executive presence with a proven ability to flex communication depending on level and/or specialization of the group
  • Have excellent verbal and written communication
  • Can work autonomously to meet tight deadlines with the ability to lead and drive initiatives to completion
  • Aptitude to thrive in a fast paced and, at times, ambiguous environment
  • Intellectually curious with a drive towards continuous improvement through process enhancement and change


Requirements:

  • Bachelor's degree in Finance or Accounting with strong academic record
  • Minimum 3-4 years’ experience in Finance
  • Strong accounting knowledge required, CPA is a plus!
  • Superior financial modeling skills (excel/google sheets)
  • Experience with Oracle and Hyperion (preferred)
  • Experience in driving automation in key finance-related tasks - Alteryx and Tableau experience is a plus!


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