Senior FP&A Analyst: Strategic Forecasting & Partner

Thumbtack

Philippines

Remote

PHP 1,000,000 - 1,800,000

Full time

2 days ago
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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

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.

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