Corporate FP&A Manager

🕒 September 17

🇨🇦 Canada – Remote

💵 $121.6k - $157.3k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 5%

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Thumbtack

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

👥 B2C

🏪 Marketplace

B2C • Marketplace • Home Services

Thumbtack is a platform that connects people with local professionals offering various services such as home improvement, repair, and cleaning. Users can search for specific services like house cleaning, handyman work, electrical and wiring repair, and more, getting access to trusted professionals with reviews and cost estimates. The platform is designed to make finding, hiring, and working with professionals simple and efficient, with the convenience of managing everything from one app. It serves millions of people across the U. S. , providing a wide range of services including landscaping, event planning, and more.

📋 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

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