Senior Financial Analyst I, Business Finance, Demand Forecasting

March 15

Thumbtack

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We help people care for their home from top to bottom — and empower small businesses nationwide to grow.

1001 - 5000

Description

• Build close relationships with business partners • Responsible for modeling out all aspects of demand (marketing, partnerships, product) and translating it into revenue forecasts • Partner with both product and partnership teams to understand performance drivers and ensure proper measurement • Partner with sales, marketing, and analytics teams to understand business initiatives and the impacted revenue drivers • Attend weekly business reviews, monitor overall revenue and revenue driver performances to compile cohesive business performance summaries • Partner with various teams to track performance against annual plan and gather and provide input from product and business analytics teams to inform business finance revenue forecasting • Provide variance analysis from plan and quantify drivers of the variance

Requirements

• 5+ years of FP&A experience, with at least 2 years of Corporate or Business Finance • Excellent financial modeling and analytical skills, using G-Suite, SQL and MS Office Suite • Able to translate financial analytics into clear and insightful recommendations for business stakeholders • Proven ability to collaborate cross functionally • Ability to provide clear recommendations and influence change within the organization • Excellent verbal and written communication skills

Benefits

• Virtual-first working model coupled with in-person events • 20 company-wide holidays including a week-long end-of-year company shutdown • Libraries (optional use collaboration & connection hubs in San Francisco and Salt Lake City) • WiFi reimbursements • Cell phone reimbursements (North America) • Employee Assistance Program for mental health and well-being