Strategic FP&A Analyst: Forecasts, Insights & Growth

OpenKrill; United States; Remote; USD 120.000 - 170.000; Vollzeit

Zusammenfassung

Thumbtack is seeking aSenior Financial Analyst, CCO to partner with leaders and support decision-making as the company grows. You will lead forecasting, budgeting and variance analysis for operating expenses, and develop strategic cost-management solutions across functions.

You will engage with stakeholders, refine financial models, and ensure accurate commission alignment with Sales. A strong foundation in finance and collaboration is essential in our fast-paced environment.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 6+ years of relevant FP&A, corporate finance or management consulting experience.
• Strong financial modelling and analytical skills, using key tools within Excel and G-Suite.
• Understanding of US GAAP or IFRS.
• Excellent problem solving and analytical skills.
• Proven ability to collaborate cross functionally.
• Amenable to working a graveyard shift aligned with PST hours (9:00 AM – 5:00 PM PST).

Aufgaben

• Drive the monthly, annual forecasts and budgets for all opex spend, highlighting variance analysis and implications.
• Forecast accurately, aligning assumptions with stakeholders and understanding spend.
• Evaluate trade offs and financial sensitivities for better decision making.
• Provide front line support for ad hoc financial analysis requests and inquiries, presenting 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 peers to design cost-management solutions.
• Support Sales team to ensure accuracy and alignment of commissions.

Kenntnisse

Financial analysis

Excel

G-Suite

Problem solving

Communication

Cross-functional collaboration

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

G-Suite

Jobbeschreibung

Thumbtack is seeking aSenior Financial Analyst, CCO to partner with leaders and support decision-making as the company grows. You will lead forecasting, budgeting and variance analysis for operating expenses, and develop strategic cost-management solutions across functions.

You will engage with stakeholders, refine financial models, and ensure accurate commission alignment with Sales. A strong foundation in finance and collaboration is essential in our fast-paced environment.