Marketing Financial Manager

Twilio
United States
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Independent work","Strategic planning","Budget accountability","Financial modeling"]

Own end-to-end operational budget management for Twilio’s global Marketing organization, partnering with leaders to drive forecasting, in-quarter pacing, and long-term financial modeling. Independently manage forecasting mechanics, PO-level spend tracking, and reallocations to high-priority initiatives, while coordinating with Accounting and Procurement on accruals and workflows. Modernize FP&A processes using automation and enterprise planning tools to improve cycle times and evaluate marketing ROI.

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FursaFursa
Twilio
Twilio
2 days ago

Marketing Financial Manager

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Last checked: 11 hours agoStatus: Live

Job Summary

Own end-to-end operational budget management for Twilio’s global Marketing organization, partnering with leaders to drive forecasting, in-quarter pacing, and long-term financial modeling. Independently manage forecasting mechanics, PO-level spend tracking, and reallocations to high-priority initiatives, while coordinating with Accounting and Procurement on accruals and workflows. Modernize FP&A processes using automation and enterprise planning tools to improve cycle times and evaluate marketing ROI.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Drive end-to-end operational budget management for Marketing, owning headcount/payroll modeling and PO-level program spend tracking across 10 Marketing functions.
  • •Lead monthly and quarterly forecasting and long-term financial modeling across the Marketing organization.
  • •Manage in-quarter budget pacing with Marketing leadership and reallocate uncommitted funds to high-priority initiatives.
  • •Partner with Accounting on month-end accruals and close processes, coordinating with Procurement/Sourcing on PR and PO workflows.
  • •Execute ad hoc financial analyses and ROI evaluations, and modernize forecasting workflows using FP&A systems, data analytics, and automation.
Travel: Low travel

Pay and Benefits

Equity and Bonus:Equity
Perks:Health Insurance401kPaid LeaveParental LeaveSick Time

Key Requirements

  • •Bachelor's degree in Finance, Business, Economics, or equivalent practical experience.
  • •8+ years of progressive corporate finance, FP&A, or strategic finance experience in a high-growth technology or enterprise SaaS environment.
  • •Experience managing high-volume OPEX program budgets ($50M+), complex PO tracking, vendor accruals (US GAAP), and headcount forecasting across multi-functional teams.
  • •Ability to work independently with senior leaders (Director/VP) to drive budget accountability and explain financial concepts concisely.
  • •Advanced financial modeling skills (Excel/Google Sheets) and hands-on experience with enterprise FP&A platforms, ERP systems, and HCM/recruiting systems.
Experience:8+ yearsEnterprise SaaSHigh-growth technology
Education:Bachelor's in Finance, Business, Economics
Skills:Independent workStrategic planningBudget accountabilityFinancial modeling
Tech Stack:ExcelGoogle SheetsAnaplanPigmentAdaptiveOracleNetSuiteWorkdayGreenhouseSQLPowerBITableau

Company Brief

Twilio
Provides cloud communications platforms and APIs enabling developers to add voice, messaging, video, and authentication features to applications. Serves enterprises and developers with programmable communications, engagement, and customer interaction tools.
Industry: API Platforms
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2008
Glassdoor
Glassdoor: 4.0
WebsiteLinkedIn