Senior Financial Analyst FP&A [Remote WFH]
About the Finance Team
The Thumbtack Finance team’s mission is to be a strategic finance partner to the business to enable better business decisions that are supported by data while building a world class finance function and to do it all with integrity.
About the role
The Senior Financial Analyst, CCO will partner with various leaders at Thumbtack to help manage and grow the business. The company is growing at a rapid pace and you will play an important role providing thought partnership and decision support to many new initiatives. This role reports to the Finance Manager of FP&A.
What you’ll do
Drive the monthly, annual forecasts and budgets for all opex spend, highlighting insightful variance analysis and implications to forecast
Forecast accurately, not only aligning on assumptions with stakeholders, but understanding what, where, and why we spend
Evaluate trade offs and financial sensitivities leading to better decision making and scenario planning
Provide front line support for ad hoc financial analysis requests and inquiries, presenting and visualizing data and insights
Develop efficiency metrics to help inform growth and set financial context
Establish and maintain trusting relationships with all key stakeholders
Reconcile HC for organization
Partner closely with business partners to understand their needs and develop effective and strategic cost management solutions
Support Sales team to ensure accuracy and alignment of commissions
In order to be successful, you must bring
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, using key tools within Excel and G-Suite
Adopts a constant improvement mindset and applies towards making processes & procedures more efficient
Strong understanding of/ exposure to US GAAP or IFRS
Excellent problem solving and analytical skills
Proven ability to collaborate cross functionally
Excellent verbal and written communication skills and the ability to partner effectively with stakeholders across the organization
Amenable to working a graveyard shift aligned with PST hours (9:00 AM – 5:00 PM PST)