Thumbtack

Corporate FP&A Manager

Remote, Ontario. Posted a month ago

The role

You will own the consolidated P&L, including forecasting, the annual plan, and reporting for leadership and the Board. You will also apply AI and workflow automation to core FP&A processes.

What you will do

  • Own the consolidated monthly and quarterly P&L close process for FP&A
  • Run the annual budgeting cycle end to end
  • Build management and Board-level reporting
  • Apply AI and workflow automation to core FP&A processes
  • Collaborate across Business Finance, Strategic Finance, Accounting, and Business Analytics
  • Lead ad hoc analyses and scenario modeling for the CFO and leadership team
  • Partner closely with Revenue Forecasting and serve as backup on revenue and funnel forecast

Required qualifications

  • 7+ years of experience in FP&A, investment banking, private equity, or management consulting
  • Meaningful time spent in a corporate or consolidated finance function
  • Excellent financial modeling skills in Excel and Google Sheets
  • Demonstrated experience applying AI tools to real finance workflows
  • Track record of building management and Board-level reporting
  • Strong written and verbal communication
  • Experience presenting to senior executives
  • Hands-on experience with EPM and ERP systems such as Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, SAP
  • Comfort querying data directly - SQL or equivalent

About the company

Thumbtack is an app used to take care of and improve homes. The Finance team acts as a steward of company resources and a partner to the business.