Finance Manager, Corp FP&A

About This RoleAI processing…

Key Responsibilities

• 1
  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
• 2
  Lead analysis of infrastructure OpEx cost structures, including costs of AI platforms, to support business decision-making
• 3
  Partner with teams across Twitch and AWS to streamline and automate processes, remove roadblocks, and increase the reliability and efficiency of reporting
• 4
  Support the annual tech infrastructure capacity planning and budgeting process, including data gathering, analysis, and coordination across departments
• 5
  Support ad-hoc requests from finance and business executives

Requirements

• Bachelor's degree in Finance, Economics or Business major
• 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

Perks & Benefits