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Manager, Finance

Manager, Finance

New
T
TwilioEnterprise SaaS
This role will be remote, but is not eligible to be hired in CA, CT, NJ, NY, PA, WA.Full-TimeManager
SalaryBased in Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Vermont or Washington D.C. : $116,960 - $146,200. Based in New York, New Jersey, Washington State, or California (outside of the San Francisco Bay area): $123,760 - $154,700. Based in the San Francisco Bay area, California: $137,520 - $206,280.
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Job Details

Experience
8+ years
Required Skills
OracleMicrosoft ExcelBudget managementGoogle SheetsNetSuite

Requirements

  • Bachelor's degree in Finance, Business, Economics, or equivalent practical experience.
  • 8+ years of progressive corporate finance, FP&A, or strategic finance experience.
  • Experience in a high-growth technology or enterprise SaaS environment.
  • Proven experience managing high-volume OPEX program budgets ($50M+).
  • Complex PO tracking and vendor accruals experience in accordance with US GAAP.
  • Experience with headcount forecasting across multi-functional teams.
  • Ability to work independently with senior leaders (Director and VP level) to drive budget accountability.
  • Advanced financial modeling skills (Excel/Google Sheets).
  • Hands-on experience with enterprise FP&A platforms (e.g., Anaplan, Pigment, Adaptive).
  • Experience with ERP systems (e.g., Oracle, NetSuite).
  • Experience with HCM/recruiting systems (e.g., Workday, Greenhouse).

Responsibilities

  • Manage Marketing’s total OPEX budget, taking end-to-end ownership of headcount/payroll modeling and detailed PO-level program spend tracking across 10 distinct Marketing functions.
  • Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial modeling across the entire Marketing organization.
  • Lead in-quarter budget pacing with Marketing leadership to maintain spend discipline and reallocate uncommitted funds to high-priority initiatives.
  • Partner closely with Accounting on month-end accruals and close processes, while coordinating with Procurement/Sourcing on PR and PO workflows.
  • Execute ad hoc financial analyses, ROI evaluations, and decision support for strategic marketing programs, vendor renewals, and org changes.
  • Modernize forecasting workflows using FP&A systems, data analytics, and automation tools to streamline processes and shorten cycle times.
View Full Description & ApplyYou'll be redirected to the employer's site
Based in Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Vermont or Washington D.C. : $116,960 - $146,200. Based in New York, New Jersey, Washington State, or California (outside of the San Francisco Bay area): $123,760 - $154,700. Based in the San Francisco Bay area, California: $137,520 - $206,280.
Apply Now