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.