Senior FP&A Analyst: Strategic Forecasting & Growth

Thumbtack; Makati; On-site; PHP 6,914,000 - 10,057,000; Full time

Job summary

Thumbtack is seeking a Senior Financial Analyst to partner with leaders and support the FP&A function as the business scales. You will help manage forecasts, budgets, and cost management across opex while delivering actionable insights and robust financial models.

The role requires strong collaboration with stakeholders, US GAAP/IFRS understanding, and comfort with a graveyard shift aligned to PST hours. Join a growing finance team making an impact.

Qualifications

• 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 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)

Responsibilities

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

Skills

Financial modeling

Excel

G-Suite

Cross-functional collaboration

Communication skills

Problem solving

Education

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

Tools

Excel

G-Suite

Job description

Thumbtack is seeking a Senior Financial Analyst to partner with leaders and support the FP&A function as the business scales. You will help manage forecasts, budgets, and cost management across opex while delivering actionable insights and robust financial models.

The role requires strong collaboration with stakeholders, US GAAP/IFRS understanding, and comfort with a graveyard shift aligned to PST hours. Join a growing finance team making an impact.