Senior FP&A Financial Analyst — Strategic Partner

Apply; Philippines; Remote; PHP 6,918,000 - 9,434,000; Full time

Job summary

Thumbtack is seeking a Senior Financial Analyst, CCO to partner with leaders and help manage and grow the business. You’ll provide thought partnership, decision support, and robust forecasting across opex, while aligning with stakeholders and developing cost-management strategies.

You’ll drive monthly and annual plans, build efficient metrics, and reconcile headcount data, working closely with the FP&A team and Sales to ensure accurate commissions and financial clarity.

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 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, 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.

Skills

financial modeling

analytical thinking

stakeholder collaboration

problem solving

communication skills

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

G-Suite

Job description

Thumbtack is seeking a Senior Financial Analyst, CCO to partner with leaders and help manage and grow the business. You’ll provide thought partnership, decision support, and robust forecasting across opex, while aligning with stakeholders and developing cost-management strategies.

You’ll drive monthly and annual plans, build efficient metrics, and reconcile headcount data, working closely with the FP&A team and Sales to ensure accurate commissions and financial clarity.