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About the Role
As Manager, Corporate FP&A, you will own the consolidated view of Thumbtack’s P&L, including the forecast, annual plan, and reporting to leadership and the Board. This role offers direct exposure to the CFO and Finance leadership team and involves rebuilding FP&A processes with AI-assisted workflows.
Responsibilities
- Own the consolidated monthly and quarterly P&L close process for FP&A, including forecasting, variance analysis, and explanatory narrative.
- Manage the annual budgeting cycle from build through executive review.
- Develop management and Board-level reporting, including Board decks, quarterly outlooks, and analysis for investor conversations.
- Apply AI and workflow automation to core FP&A processes, replacing manual reporting and reconciliation.
- Collaborate with Business Finance, Strategic Finance, Accounting, and Business Analytics to maintain a consistent financial 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, including weekly outlook and revenue flash.
Requirements
- 7+ years of experience in FP&A, investment banking, private equity, or management consulting, with significant time in a corporate or consolidated finance function.
- Excellent financial modeling skills in Excel and Google Sheets.
- Demonstrated experience applying AI tools to finance workflows.
- Track record of building management and Board-level reporting with accompanying narrative.
- Strong written and verbal communication skills, with experience presenting to senior executives.
- Hands-on experience with EPM and ERP systems such as Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, SAP.
- Comfort querying data directly (SQL or equivalent) to validate revenue forecasting and funnel inputs.
Skills
- Financial Modeling
- Excel
- Google Sheets
- AI Tools
- Reporting
- Communication
- EPM Systems
- ERP Systems
- SQL
Location
- San Francisco / Bay Area
- San Jose
- New York City
- Seattle metros
- Austin, TX
- Washington DC metros
- California
- Massachusetts
- New Jersey
- Washington states
- All other US locations
Work Type
- Full-time
Experience Level
- 7+ years
Salary/Compensations
- $161,500.00 - $209,000.00 (San Francisco / Bay Area, San Jose, New York City, or Seattle metros)
- $145,400.00 - $188,100.00 (Austin, TX or Washington DC metros or in California, Massachusetts, New Jersey, or Washington states)
- $137,700.00 - $178,200.00 (All other US locations)
About the Company
- Thumbtack helps millions of people confidently care for their homes through an app offering personalized guidance, AI tools, and a hiring experience for local service businesses.
- The Finance team acts as a trusted steward of company resources and a partner to the business, focusing on strategic allocation of funds and rebuilding finance workflows with AI.
- Corporate FP&A owns the consolidated forecast, annual plan, and leadership reporting, with a focus on judgment over manual assembly.
Equal Opportunity
- Thumbtack embraces diversity and is a proud equal opportunity workplace.
- We do not discriminate on the basis of sex, race, color, age, pregnancy, sexual orientation, gender identity or expression, religion, national origin, ancestry, citizenship, marital status, military or veteran status, genetic information, disability status, or any other characteristic protected by federal, provincial, state, or local law.
- We consider for employment qualified applicants with arrest and conviction records, consistent with applicable law.
- Thumbtack is committed to working with and providing reasonable accommodation to individuals with disabilities.
- We will never ask for money, banking info, or SSNs during the hiring process.