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

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

Job summary

Thumbtack Finance is hiring a Senior Financial Analyst, FP&A who will partner with leaders across the business to provide thought partnership and decision support, and to manage and grow the function with data-driven insights.

You will own monthly and annual forecasts, budgets for opex, headcount reconciliation, cost management solutions, commissions alignment, and cross‑functional collaboration, while applying US GAAP or IFRS and strong Excel/G‑Suite skills.

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 analytical skills using Excel and G-Suite.
• Adopts a constant improvement mindset to make processes more efficient.
• Strong understanding of US GAAP or IFRS.
• Excellent problem solving and analytical skills.
• Proven ability to collaborate cross functionally.
• Excellent verbal and written communication skills with stakeholders.
• Amenable to graveyard shift aligned with PST hours (9:00 AM – 5:00 PM PST).

Responsibilities

• Drive monthly and annual forecasts and budgets for all opex spend with variance analysis.
• Forecast accurately, aligning assumptions with stakeholders and understanding spend.
• Evaluate trade-offs and financial sensitivities for better decisions and scenario planning.
• Provide frontline support for ad hoc financial analysis requests and present data.
• Develop efficiency metrics to inform growth and set financial context.
• Establish and maintain relationships with key stakeholders.
• Reconcile headcount for the organization.
• Partner with business units to develop cost management solutions.
• Support Sales in accuracy and alignment of commissions.

Skills

FP&A experience

Financial modeling

Excel

G-Suite

US GAAP/IFRS

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

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)