AI-Driven FP&A Manager, Strategic Forecasting

Thumbtack; Northern (KY); Hybrid; USD 138,000 - 178,000; Full time

Benefits offered by this job

Paid time off

Remote work stipend

Professional development stipend

Parental leave

Thumbtack Bucks

Job summary

Thumbtack is seeking a Corporate FP&A Manager to own the consolidated P&L view, forecast, annual plan, and reporting to leadership and the Board. This high-scope role will drive AI-assisted workflows, replacing manual processes and accelerating decision-making.

You will lead the monthly close, annual budgeting, and Board-level reporting, collaborating with cross-functional teams to ensure a single source of truth for the numbers.

Qualifications

• 7+ years of FP&A or related finance experience in corporate finance
• Advanced financial modeling in Excel/Sheets
• Experience applying AI to finance workflows
• Experience building management and Board-level reporting
• Strong written and verbal communication for senior executives
• Hands-on with ERP/EPM systems such as Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, SAP
• Comfort querying data with SQL or similar

Responsibilities

• Own the consolidated monthly and quarterly P&L close process for FP&A, including forecasting, variance analysis, and the narrative that explains what happened
• Lead the annual budgeting cycle end to end
• Build management and Board-level reporting, including Board decks and quarterly outlooks
• Apply AI and workflow automation to core FP&A processes
• Collaborate across Finance functions to keep a single view of the numbers
• Lead ad hoc analyses and scenario modeling for the CFO and leadership
• Partner with Revenue Forecasting and support the revenue and funnel forecast

Skills

FP&A experience

Financial modeling

AI in finance

Board reporting

SQL querying

Tools

Adaptive Insights

Anaplan

Pigment

Aleph

Oracle Planning

NetSuite

SAP

Job description

Thumbtack is seeking a Corporate FP&A Manager to own the consolidated P&L view, forecast, annual plan, and reporting to leadership and the Board. This high-scope role will drive AI-assisted workflows, replacing manual processes and accelerating decision-making.

You will lead the monthly close, annual budgeting, and Board-level reporting, collaborating with cross-functional teams to ensure a single source of truth for the numbers.