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Finance Manager III

About Us

Twitch is the world’s biggest live streaming service, with global communities built around gaming, entertainment, music, sports, cooking, and more. It’s where millions of people come together to chat, interact, and make their own entertainment.

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 LinkedIn and Twitter , get interviewing tips on Instagram , and discover projects we’re solving on our Blog .

About the Role

The Content Financial Planning and Analysis team leads Twitch’s content acquisition deal modeling and analysis, ensuring accurate reporting, budgeting, and strategic planning. The team analyzes new content investments across individual streamers and esports, and supports the go-to-market execution. As a Finance Manager, Content FP&A you will review deals, and forecast/report our monthly budget spend, commitments and portfolio Indicators. You will partner with our teams to improve our current processes, uphold financial discipline in our content acquisitions, and increase visibility into Twitch’s content investments using data analysis. You will work with global Content, Business Development and Finance teams, and report to the Senior Finance Director, in San Francisco.

You Will:

• Be a finance partner and analytical expert to our Content and Business Development teams
• Support complex deal financial models including a mix of advertising, commerce products, and new product revenue, and improve deal structuring
• Structure and automate analytical processes that are part of Content Finance forecasting, budgeting, and deal analysis workstreams
• Support quarterly and ad hoc forecasting/planning cycles for the Content and Business Development teams
• Build analytical tools to report and present deal portfolio & post mortem Indicators to Content and Finance teams on a quarterly basis
• Create visualizations and dashboards capturing relevant KPIs and business indicators to support decision-making
• Report monthly Content budget spend and commitments and provide variance analysis
• Provide clear analyses to senior management and translate those findings into recommendations
• Develop and monitor measurements, highlighting trends and explaining the causes of unexpected variances
• Research the industry for competitive intelligence to improve our deal/industry modeling capabilities
• Comfortable working across different time zones

You Have:

• Bachelor’s degree in Computer Science, Mathematics, Economics, or similar quantitative area of study
• 4+ years in financial analysis, investment banking, corporate strategy, data science or comparable analytical role
• 2+ years of experience with relational databases, and data extraction tools (SQL)
• Ability to build dashboards, utilizing Tableau/Power BI
• Advanced modeling using Excel
• Experience working with complex data sets and data analysis

Bonus Points

• 2+ years utilizing open source programming languages (R, Python)
• Prior deal review or advanced modeling experience
• Experience with Twitch
• Passionate about video games!

Perks

• Medical, Dental, Vision & Disability Insurance
• 401(k)
• Maternity & Parental Leave
• Flexible PTO
• Amazon Employee Discount
• Monthly Contribution & Discounts for Wellness Related Activities & Programs (e.g., gym memberships, off-site massages, etc.)

We are an equal opportunity employer and value diversity at Twitch. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Twitch values your privacy. Please consult our Candidate Privacy Notice, for information about how we collect, use, and disclose personal information of our candidates.

Job ID: TW8085