Senior Financial Analyst, Business Finance

🔥 20 minutes ago

🇨🇦 Canada – Remote

💵 $101.2k - $130.9k / year

⏰ Full Time

🟠 Senior

🧐 Business Analyst

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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 budget tracking and expense forecasts for assigned teams • Partner with Corporate FP&A and business stakeholders to explain variances, flag risks and opportunities, and keep plans current • Track open roles, hiring assumptions and headcount allocations across teams • Model proposed changes to assess costs and budget fit • Build financial models and scenario analyses for investment requests, resource allocation and team-structure changes • Analyze technology, infrastructure and AI usage costs, including communications platforms such as Twilio and AI token spend • Partner with Product, Engineering, Design and Business Analytics to connect operational metrics to financial outcomes • Turn analyses into business reviews and recommendations, surface issues early, and improve planning processes and reporting • Report to the Senior Director of Business Finance

🎯 Requirements

• 3+ years of experience in corporate FP&A, business finance or a similar finance business-partnering role • Experience analyzing budgets, tracking expenses or headcount, and building forecasts that connect business assumptions to financial outcomes • Strong financial modeling and analytical skills in Excel or Google Sheets, with attention to accuracy and clearly documented assumptions • Ability to structure moderately ambiguous questions, identify missing information, and gather inputs independently from data and stakeholders • Sound judgment regarding costs, benefits and near-term trade-offs, including knowing when to seek guidance or escalate a risk • Ability to explain financial drivers and recommendations clearly to non-finance partners, in writing and in person • Track record of building collaborative relationships, following through on commitments, and improving business outcomes or team processes

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