About the company
Twilio is a remote-first communications platform company delivering innovative solutions to businesses and developers worldwide.
Responsibilities
- Manage Marketing's total OPEX budget, owning headcount/payroll modeling and PO-level program spend tracking across 10 Marketing functions
- Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial modeling
- Lead in-quarter budget pacing with Marketing leadership and reallocate uncommitted funds
- Partner with Accounting on month-end accruals and close processes; coordinate with Procurement on PR and PO workflows
- Execute ad hoc financial analyses, ROI evaluations, and decision support
- Modernize forecasting workflows using FP&A systems, data analytics, and automation tools
Requirements
- Bachelor's degree in Finance, Business, Economics, or equivalent experience
- 8+ years of corporate finance, FP&A, or strategic finance experience, ideally in high-growth technology or enterprise SaaS
- Experience managing OPEX program budgets ($50M+), PO tracking, vendor accruals (US GAAP), and headcount forecasting
- Ability to work independently with senior leaders (Director and VP level)
- Advanced financial modeling skills (Excel/Google Sheets) and experience with FP&A platforms (Anaplan, Pigment, Adaptive), ERP systems (Oracle, NetSuite), and HCM systems (Workday, Greenhouse)
- Desired: FP&A experience supporting Marketing or GTM; experience modernizing workflows with SQL, PowerBI, Tableau, or AI-assisted tools
Conditions
- Remote, not eligible to be hired in CA, CT, NJ, NY, PA, WA
- Estimated pay range: $116,960 - $146,200 (varies by location)
- Eligible for equity plan and corporate bonus plan; health care, 401(k), paid time off, parental leave