Senior Manager, Corporate FP&A

Reposted Yesterday
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Hiring Remotely in Ontario, ON
Remote
Senior level
eCommerce • Information Technology • On-Demand • Professional Services • Software
A technology company helping millions of people confidently care for their homes.
The Role
The Director of Forecasting & Business Performance leads revenue forecasting and planning processes, collaborates with cross-functional teams, and communicates financial insights to stakeholders. Must have extensive FP&A experience and strong analytical skills.
Summary Generated by Built In
Thumbtack helps millions of people confidently care for their homes.

Thumbtack is the one app you need to take care of and improve your home — from personalized guidance to AI tools and a best-in-class hiring experience. Every day in every county of the U.S., people turn to Thumbtack to complete urgent repairs, seasonal maintenance and bigger improvements. We help homeowners know which projects to do, when to do them and who to hire from our growing community of 300,000 local service businesses. If making an impact inspires you, join us. Imagine what we’ll build together.

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

As Senior Manager Corporate FP&A, you will lead the monthly forecast, annual planning and long range planning processes for Thumbtack. You will be responsible for preparing and consolidating business performance commentary including underlying drivers and variance analysis for both internal and external communication. This includes close collaboration with senior leadership and presentations to C-suite executives, as well as preparation of Board materials and reporting to investors. You will scale financial systems and play a critical role in helping Thumbtack become public company ready. 

What you’ll do

  • Ownership of financial reporting (Board decks, Investor Relations reporting, Month-end Close, Forecasts, Annual Plan and Long Range Plan) including process management, planning, communication and presentation to Senior Leadership
  • Strong partnership and cross-functional collaboration with HR, Marketing, Business Finance, Strategic Finance, Analytics and Accounting teams
  • Scale and improve current systems (Adaptive) and processes to increase productivity and accuracy of the FP&A team
  • Manage frequent cross functional ad hoc projects requiring FP&A input, to support management and business decisions
  • Maintain and evolve the financial model to project Balance Sheet and Cash Flow and partner with HR to forecast key compensation expenses such as SBC

In order to be successful, you must bring

  • Bachelor's degree in Finance, Accounting, Economics or related field
  • 5+ years of Corporate FP&A experience
  • Excellent financial modeling and analytical skills, using key tools within Excel and G-Suite
  • Experience in financial analysis and creating narratives on business performance and insightful recommendations for C-suite, Board and other stakeholders 
  • Excellent verbal and written communication skills, with ability to effectively collaborate with stakeholders across the organization

#LI-Remote

Thumbtack embraces diversity. We are proud to be an equal opportunity workplace and do not discriminate on the basis of sex, race, color, age, pregnancy, sexual orientation, gender identity or expression, religion, national origin, ancestry, citizenship, marital status, military or veteran status, genetic information, disability status, or any other characteristic protected by federal, provincial, state, or local law. We also will consider for employment qualified applicants with arrest and conviction records, consistent with applicable law. 

Thumbtack is committed to working with and providing reasonable accommodation to individuals with disabilities. If you would like to request a reasonable accommodation for a medical condition or disability during any part of the application process, please contact: [email protected]

If you are a California resident, please review information regarding your rights under California privacy laws contained in Thumbtack’s Privacy policy available at https://www.thumbtack.com/privacy/ .

Top Skills

Excel
Google Suite

What the Team is Saying

Mallika
Aakarsh Gopi
Shari
Diego
Michelle
Adam
Julie Stiles
Sarthak
Coreen
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The Company
HQ: San Francisco, CA
1,400 Employees
Remote Workplace
Year Founded: 2008

What We Do

We’re Thumbtack, a technology company helping millions of people confidently care for and improve their homes. Our homeowners get personalized guidance on what to do and when to do it as well as who to hire from our growing community of 300,000 local service businesses. Every day in every county of the U.S., people turn to Thumbtack to complete small fixes, routine maintenance, and major improvements. With 12 million 5-star projects and counting, we help homeowners and home professionals accomplish more.

Why Work With Us

Bringing the $600 billion+ home services industry online, Thumbtack is a technology leader creating a new era of home care.

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Thumbtack Offices

Remote Workspace

Employees work remotely.

We know great talent exists everywhere. Our virtual-first model empowers our teammates to work from where they live.

Typical time on-site: None
Company Office Image
HQSan Francisco, CA
Canada
Philippines
Canada
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