Senior FP&A Analyst - Product, AI & Ops

Thumbtack; Toronto; On-site; CAD 101,000 - 131,000; Full time

Job summary

Thumbtack is seeking a Senior Financial Analyst to partner with Product, Engineering and Design to plan budgets, forecast expenses and evaluate investments. You’ll own headcount tracking and allocations, model trade-offs against budgets, and report to the Senior Director of Business Finance.

You’ll build robust financial models and scenario analyses to power resource decisions, including AI spend, across teams.

Qualifications

• 3+ years of experience in corporate FP&A or a similar finance role.
• Experience analyzing budgets, tracking expenses or headcount, and building forecasts.
• Strong financial modeling and analytical skills in Excel or Google Sheets.
• Ability to structure ambiguous questions and gather inputs from data and stakeholders.

Responsibilities

• Own budget tracking and expense forecasts for assigned teams with variance analysis.
• Track open roles, hiring assumptions and headcount allocations and model changes.
• Build financial models and scenario analyses for investment requests and resource allocation.
• Analyze technology and AI usage costs and identify efficiency improvements.
• Partner with Product, Engineering, Design and Business Analytics to connect metrics to financial outcomes.
• Turn analyses into clear business reviews and actionable recommendations.

Skills

Budget tracking

Expense forecasting

Headcount planning

Financial modeling

Excel

Google Sheets

Stakeholder communication

Ambiguity handling

Tools

Excel

Google Sheets

Job description

Thumbtack is seeking a Senior Financial Analyst to partner with Product, Engineering and Design to plan budgets, forecast expenses and evaluate investments. You’ll own headcount tracking and allocations, model trade-offs against budgets, and report to the Senior Director of Business Finance.

You’ll build robust financial models and scenario analyses to power resource decisions, including AI spend, across teams.