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