Corporate FP&A Manager

🔥 11 minutes ago

🇨🇦 Canada – Remote

💵 $121.6k - $157.3k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Thumbtack

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏪 Marketplace

☁️ SaaS

💰 $75M Debt Financing - Thumbtack on 2024-07

Marketplace • SaaS

Thumbtack is an online marketplace that connects homeowners with local service professionals for home maintenance, repairs, remodeling, and other home projects. The platform lets customers describe projects in their own words, browse local pros across many trades (e. g. , cleaners, handymen, plumbers, electricians, painters, HVAC, contractors, landscapers), view reviews and cost estimates, message pros without sharing contact details until messaging, and offers a guarantee up to $2,500 if a job isn't done as agreed. Thumbtack provides consumer-facing apps and a separate pro-focused experience with resources, community, and tools for professionals to manage leads and reviews. It covers every county in the U. S. and emphasizes project guides, cost guides, and home maintenance plans.

📋 Description

• Own the consolidated monthly and quarterly P&L close process for FP&A, including forecasting, variance analysis, and explanatory narratives • Run the annual budgeting cycle end to end, from bottoms-up build through executive review • Build management and Board-level reporting, including Board decks, quarterly outlooks, and investor-conversation analysis • Apply AI and workflow automation to core FP&A processes, replacing manual reporting and reconciliation work • Collaborate across Business Finance, Strategic Finance, Accounting, and Business Analytics to maintain a consistent view of the numbers • Lead ad hoc analyses and scenario modeling for the CFO and leadership team • Partner with Revenue Forecasting and provide backup on revenue and funnel forecasts, including the weekly outlook and revenue flash

🎯 Requirements

• 7+ years of experience in FP&A, investment banking, private equity, or management consulting, including meaningful time 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 • Experience building management and Board-level reporting, including written narratives • Strong written and verbal communication skills, with 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, or SAP • Comfort querying data directly using SQL or equivalent • Must be able to work from Ontario or British Columbia, Canada