Financial Planning and Analysis (FP&A)

Twitch

ABOUT US Twitch is the world’s biggest live streaming service, with global communities built around gaming, entertainment, music, sports, cooking, and more. It is where thousands of communities come together for whatever, every day. 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 X,  and discover the projects we’re solving on our Blog. Be sure to explore our Interviewing Guide to learn how to ace our interview process. ABOUT THE ROLE At Twitch, Financial Planning & Analysis (FP&A) partners with key stakeholders across the business to guide financial decisions and deliver actionable insights that shape the company’s growth. We are seeking a Finance Manager to join our team, reporting to the Director of Corp FP&A. In this role, you will play a key role, driving visibility into Twitch’s technology infrastructure through AWS, financial performance, support strategic initiatives, and develop data-driven recommendations that influence key business outcomes. You will work closely with cross-functional partners that support Twitch’s technology infrastructure, including Video, Platform & Service, and Community Products. You will design and enhance forecasting models, reporting, and streamline processes by leveraging automation and internal AI tools to enable more effective decision-making. Your analysis and insights will directly inform decisions made by the CFO and executive leadership team. If you are passionate about uncovering insights that drive business growth and improve financial outcomes, this role is for you. You can work from San Francisco, CA; Los Angeles, CA; Irvine, CA; Seattle, WA; or New York, NY. YOU WILL: * 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 * Lead analysis of infrastructure OpEx cost structures, including costs of AI platforms, to support business decision-making * Partner with teams across Twitch and AWS to streamline and automate processes, remove roadblocks, and increase the reliability and efficiency of reporting * Support the annual tech infrastructure capacity planning and budgeting process, including data gathering, analysis, and coordination across departments * Support ad-hoc requests from finance and business executives YOU HAVE: * 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 BONUS POINTS * Experience with AWS metrics, tools and data, including financial modeling and forecasting * Experience in leading continuous improvement projects with measurable results * Experience leveraging AI Tools (e.g. Gemini, Claude, ChatGPT) for process automation/efficiency * Intermediate SQL Experience PERKS * Medical, Dental, Vision & Disability Insurance * 401(k) * Maternity & Parental Leave * Flexible PTO * Amazon Employee Discount Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.   Job ID: TW9189 The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits. US, WA, Seattle - Annually $95,400—$163,200 USD US, CA, San Francisco - Annually $104,900—$179,500 USD US, NY, New York - Annually $104,900—$179,500 USD US, CA, Los Angeles - Annually $95,400—$163,200 USD US, CA, Irvine - Annually $95,400—$163,200 USD Twitch is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Twitch values your privacy. Please consult our Candidate Privacy Notice, for information about how we collect, use, and disclose personal information of our candidates.

Elgin Energy

ELGIN VALUES ELGIN VALUES Core behavioural responsibilities for all employees   Agility  We Lead with Agility   Integrity  We Act with Integrity Excellence  We Empower Excellence Care We Value Care JOB DESCRIPTION We are seeking a dynamic Financial Planning and Analysis Manager (FP&A) to join our finance team. As the FP&A Manager, you will be responsible for leading the financial planning and analysis function, providing insightful analysis and reporting to drive strategic decision-making. You will work closely with senior leadership and various departments to develop robust financial models, forecasts, and budgets that support our ambitious plans. What you will do:   * Transition the annual budget and long-term strategy plan to the BAU financial plan, with clear ownership for plan delivery. * Provide financial and commercial decision-making support across the business as required. * Manage the annual budgeting process, including preparing detailed annual budgets and rolling reforecast models, while interacting with a wide range of stakeholders. * Improve the annual budgeting model for P&L, cash flow, and balance sheet. * Conduct thorough analyses of financial performance, including variance analysis and trend identification, to support decision-making and drive operational improvements. * Prepare comprehensive financial reports and presentations for senior leadership, summarizing key findings and providing actionable recommendations. YOUR PROFILE What you will need: * Qualified Accountant – Chartered, Certified, or CIMA. * Ideally 4+ years of relevant post-qualification experience, ideally in an FP&A environment. * Exceptional analytical, problem-solving, and financial modelling skills. * Meticulous attention to detail. * Proactive and able to work independently. * Strong proficiency in Microsoft Excel and PowerPoint.

Creative Fabrica

About Creative Fabrica Creative Fabrica is a subscription platform serving millions of creators, designers, and crafters worldwide. We're built on the principle that everyone can be creative. We remove what stands in the way: expensive software, technical expertise, and time-consuming production. Our Studio AI suite offers more than 26 specialized AI tools that automate technical work: generate custom images, remove backgrounds, create fonts, and produce publication-ready designs in minutes instead of hours. Our content library contains 15+ million commercially-licensed fonts, graphics, SVGs, and templates, giving you professional-quality building blocks without the expense or time of creating assets from scratch. ABOUT THE ROLE: We are looking for an analytical, proactive, and ambitious FP&A Analyst who is excited about diving deep into financial data and joining an international team to elevate our financial planning to new heights. You will work closely with the rest of the Finance team, the Data Team and the COO to sharpen our financial insights, drive better decision-making, and scale our planning processes.  We value exceptional talent and operate at a fast pace, trusting in your expertise and analytical prowess to make impactful decisions. You will balance high-level strategic thinking with the technical rigor to build from the ground up. You are an expert at navigating complex data environments (SQL/SaaS metrics) and take pride in the integrity of your models. As a key member of a lean team, you possess the 'builder' mindset, equally comfortable presenting to the COO as you are refining a data pipeline to ensure accuracy. WHAT YOU WILL DO: * Partner with the Accounting team during month-end close to analyze variances, ensuring high data integrity and a deep understanding of actual vs. plan performance. * Own the end-to-end planning cycle, including budgets, rolling forecasts, long-range plans, and performance reporting. * Build and maintain financial models, dashboards, and KPIs that provide actionable insights and support data-driven decision-making. * Analyze financial and operational performance, identify risks and opportunities, and provide recommendations to improve business outcomes. * Partner with the COO and business leaders to evaluate strategic initiatives and growth scenarios. * Collaborate with Finance and Data teams to ensure data integrity, accurate reporting, and meaningful variance analysis. * Drive continuous improvement of FP&A processes, systems, and reporting frameworks to support the company's growth and scalability. WHAT YOU WILL BRING:  * 4+ years of relevant experience in financial planning and analysis, ideally within a high-growth or "scale-up" environment. * Advanced financial modeling experience, including 3-statement modeling and scenario analysis. * Strong analytical and problem-solving skills. * Able to deal with large data sets. * Good communication skills to present financial information clearly. * You’re a self-starter with a scale-up mindset who thrives in fast-changing environments and values rapid, iterative execution NICE TO HAVE:  * Bachelor's or master's degree in Finance, Accounting, Economics, or a related field. * Understanding of SaaS-specific metrics (ARR, Net Retention, CAC Payback, LTV) and revenue recognition principles. * Experience with financial software and tools Location: This role can be based either in Amsterdam in our HQ or remotely across Europe, West Asia and Africa.  Please note: At this time we can only sponsor visa for applicants who are already in the Netherlands.  IS THIS YOU? Get in touch! We'd love to speak to you. You can apply by clicking the "Apply now" button. Creative Fabrica is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.