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Thumbtack is a marketplace platform that helps millions of homeowners care for and improve their homes by connecting them with local service professionals. The company operates a community of 300,000+ service businesses and is growing rapidly.
The Senior Financial Analyst, FP&A will partner with business leaders across Thumbtack to provide strategic financial analysis and decision support. Reporting to the Finance Manager of FP&A, you will be a key member of the finance team, which aims to be a strategic partner enabling better business decisions through data-driven insights.
Key Responsibilities:
- Drive monthly and annual forecasts and budgets for all operating expense spend, with insightful variance analysis and implications to forecast
- Forecast accurately by aligning on assumptions with stakeholders and understanding what, where, and why the company spends
- Evaluate trade-offs and financial sensitivities to support better decision-making and scenario planning
- Provide front-line support for ad hoc financial analysis requests, presenting and visualizing data and insights
- Develop efficiency metrics to inform growth and set financial context
- Establish and maintain trusting relationships with key stakeholders
- Reconcile headcount for the organization
- Partner closely with business partners to understand their needs and develop effective, strategic cost management solutions
- Support the Sales team to ensure accuracy and alignment of commissions
Note: This role requires working a graveyard shift aligned with PST hours (9:00 AM – 5:00 PM PST) from a Philippines location.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 6+ years of relevant financial analysis work experience in FP&A, corporate finance, or management consulting
- Strong financial modeling and analytical skills, with proficiency in Excel and G-Suite
- Constant improvement mindset applied to making processes and procedures more efficient
- Strong understanding of or exposure to US GAAP or IFRS
- Excellent problem-solving and analytical skills
- Proven ability to collaborate cross-functionally
- Excellent verbal and written communication skills with ability to partner effectively across the organization
- Amenable to working graveyard shift aligned with PST hours
