thumbtack - Senior Financial Analyst (FP&A)
Requirements
• Financial Forecasting • Headcount Forecasting • OPEX Forecasting • Revenue Forecasting • Variance Analysis • Financial Analysis & Reporting • Commission Reporting • Financial Modeling • On the results page, click 'COPY LINK' button, and paste the link below. • “Familial relationship” within the context of this question means you and a current employee being in a relationship as a spouse, romantic partner, domestic partner, father, mother, sibling, child, uncle, aunt, nephew, niece, cousin, grandparent, or grandchild, or any of those relationships arising as a result of marriage (e.g. brother-in-law). • Note: Failure to disclose this information in this application form may affect your candidacy for this role, or can be a cause of corrective action as indicated in our discipline manual, once hired. • By ticking the box/signing and submitting your application, you explicitly and unambiguously consent to the collection, processing, and storage of your personal data by TSSP for the purposes described in this Privacy Notice. Please ensure that you have completely read and comprehend the terms in this document. • Note: The consent period lasts for 3 years
Responsibilities
• Drive the monthly, annual forecasts and budgets for all opex spend, highlighting insightful variance analysis and implications to forecast • Forecast accurately, not only aligning on assumptions with stakeholders, but understanding what, where, and why we spend • Evaluate trade offs and financial sensitivities leading to better decision making and scenario planning • Provide front line support for ad hoc financial analysis requests and inquiries, presenting and visualizing data and insights • Develop efficiency metrics to help inform growth and set financial context • Establish and maintain trusting relationships with all key stakeholders • Reconcile HC for organization • Partner closely with business partners to understand their needs and develop effective and strategic cost management solutions • Support Sales team to ensure accuracy and alignment of commissions • IN ORDER TO BE SUCCESSFUL, YOU MUST BRING • 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 key tools within Excel and G-Suite • Adopts a constant improvement mindset and applies towards making processes & procedures more efficient • Strong understanding of/ 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 the 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) • Actual offered salaries will vary and will be based on various factors, such as calibrated job level, qualifications, skills, competencies, and proficiency for the role. • Thumbtack embraces diversity. We are proud to be an equal opportunity workplace and do not discriminate on the basis of sex, race, color, age, pregnancy, sexual orientation, gender identity or expression, religion, national origin, ancestry, citizenship, marital status, military or veteran status, genetic information, disability status, or any other characteristic protected by federal, provincial, state, or local law. We also will consider for employment qualified applicants with arrest and conviction records, consistent with applicable law. • Thumbtack is committed to working with and providing reasonable accommodation to individuals with disabilities. If you would like to request a reasonable accommodation for a medical condition or disability during any part of the application process, please contact: [email protected]. • For information about how Thumbtack collects, uses, and shares personal information about job applicants, please see our Job Applicant Privacy Policy https://www.thumbtack.com/job-applicant-privacy-policy. • We put as much craftsmanship into candidate safety as we do into the hiring experience itself. While scammers may try to impersonate our team, we’ll never ask you for money, banking info, or SSNs during hiring. Check out our blueprint on how to spot the fakes. https://careers.thumbtack.com/recruiting-scams
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