Senior Financial Analyst, FP&A

🔥 4 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of Thumbtack

Thumbtack

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

• Drive monthly and annual forecasts and budgets for all operating expenses • Highlight insightful variance analysis and implications to forecasts • Align forecasting assumptions with stakeholders and understand spending drivers • Evaluate trade-offs and financial sensitivities for decision-making and scenario planning • Provide ad hoc financial analysis and inquiries, presenting and visualizing data and insights • Develop efficiency metrics to inform growth and provide financial context • Establish and maintain relationships with key stakeholders • Reconcile headcount for the organization • Partner with business partners to develop strategic cost-management solutions • Support the Sales team to ensure commission accuracy and alignment • Report to the Finance Manager of FP&A

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics or related field • 6+ years of relevant financial analysis work experience in FP&A, corporate finance, or management consulting • Strong financial modeling and analytical skills using Excel and G-Suite • Constant improvement mindset applied to process and procedure efficiency • Strong understanding of or exposure to US GAAP or IFRS • Excellent problem-solving and analytical skills • Proven ability to collaborate cross-functionally • Excellent verbal and written communication skills and ability to partner effectively with stakeholders across the organization • Amenable to working a graveyard shift aligned with PST hours (9:00 AM–5:00 PM PST) • Currently residing anywhere in the Philippines • Authorized to work in the Philippines

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