Senior Financial Analyst, FP&A (Remote/WFH)

Thumbtack; Philippines; Remote; PHP 1,200,000 - 1,800,000; Full time

Job summary

Thumbtack is seeking a Senior Financial Analyst in the Philippines to partner with leaders, drive forecasts and budgets, and support data-driven decisions.

You will build financial models, perform variance analyses, and work with stakeholders across the organization to optimize costs and inform strategic initiatives while supporting the Sales commissions process.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 6+ years of FP&A, corporate finance, or management consulting experience.
• Strong financial modeling and Excel/G-Suite skills.
• 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)

Responsibilities

• Drive the monthly, annual forecasts and budgets for all opex spend, highlighting insightful variance analysis and implications to forecast
• Forecast accurately, aligning on assumptions with stakeholders and understanding spend drivers
• Evaluate trade offs and financial sensitivities for 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 key stakeholders
• Reconcile HC for organization
• Partner with business partners to develop cost management solutions
• Support Sales team to ensure accuracy and alignment of commissions

Skills

Financial modeling

Excel

Cross-functional collaboration

Analytical thinking

Communication

Shift flexibility

Education

Bachelor's degree in Finance, Accounting, Economics or related field

Tools

G-Suite

Job description

The Thumbtack Finance team’s mission is to be a strategic finance partner to the business to enable better business decisions that are supported by data while building a world class finance function and to do it all with integrity.

About the role

The Senior Financial Analyst, CCO will partner with various leaders at Thumbtack to help manage and grow the business. The company is growing at a rapid pace and you will play an important role providing thought partnership and decision support to many new initiatives. This role reports to the Finance Manager of FP&A.

What you’ll do

• 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)