AI-Driven Corporate FP&A Manager — Board-Level Forecasting

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Northern (KY)

Hybrid

USD 138,000 - 178,000

Full time

3 days ago
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Job summary

Thumbtack is seeking a Corporate FP&A Manager to own the consolidated view of the company’s P&L, including the forecast and annual plan, with direct access to the CFO. You will help replace manual FP&A processes with AI-assisted workflows and drive analytics for strategic decisions.

You will lead budgeting, monthly closes, and reporting, partnering with cross-functional finance teams and presenting to senior leadership and the Board.

Qualifications

  • 7+ years of experience in FP&A, investment banking, private equity, or management consulting with corporate finance experience.
  • Demonstrated experience applying AI tools to finance workflows and judgement on where they help or not.
  • Track record of building management and Board-level reporting with narrative accompanying numbers.
  • Strong written and verbal communication with senior executives.

Responsibilities

  • Own the consolidated monthly and quarterly P&L close process, including forecasting, variance analysis, and narrative.
  • Run the annual budgeting cycle end to end from bottoms-up build through executive review.
  • Build management and Board-level reporting, including Board decks and quarterly outlooks.
  • Apply AI and workflow automation to core FP&A processes to replace manual work.
  • Collaborate across Business Finance, Strategic Finance, Accounting, and Business Analytics to maintain a single numbers view.
  • Lead ad hoc analyses and scenario modeling for the CFO and leadership team.
  • Partner with Revenue Forecasting and serve as backup on revenue and funnel forecast.

Skills

Financial modelling
AI in FP&A
Board reporting
Excel/Google Sheets
SQL
Communication

Tools

Adaptive Insights
Anaplan
Pigment
Aleph
Oracle Planning & Business Systems
NetSuite
SAP

Job description

Thumbtack is seeking a Corporate FP&A Manager to own the consolidated view of the company’s P&L, including the forecast and annual plan, with direct access to the CFO. You will help replace manual FP&A processes with AI-assisted workflows and drive analytics for strategic decisions.

You will lead budgeting, monthly closes, and reporting, partnering with cross-functional finance teams and presenting to senior leadership and the Board.

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