Corporate FP&A Manager at Thumbtack in Remote, Ontario

Job description

• Application
• Thumbtack helps millions of people confidently care for their homes.
• Thumbtack is the one app you need to take care of and improve your home — from personalized guidance to AI tools and a best-in-class hiring experience. Every day in every county of the U.S., people turn to Thumbtack to complete urgent repairs, seasonal maintenance and bigger improvements. We help homeowners know which projects to do, when to do them and who to hire from our growing community of 300,000 local service businesses. If making an impact inspires you, join us. Imagine what we’ll build together.
• As Corporate FP&A Manager,, you will own the consolidated view of Thumbtack’s P&L — the forecast, the annual plan, and the reporting that goes to our leadership team and Board. This is a high-scope individual contributor role with direct exposure to the CFO and the Finance leadership team. You will also help rebuild how the work gets done: we are actively replacing manual FP&A processes with AI-assisted workflows, and we want someone who is excited to lead that, not just tolerate it. If you want to sit close to the decisions and help build a finance function that is ready for the next stage of the company, this is that seat.

Responsibilities

• Own the consolidated monthly and quarterly P&L close process for FP&A, including forecasting, variance analysis, and the narrative that explains what actually happened
• Run the annual budgeting cycle end to end, from bottoms-up build through executive review
• Build management and Board-level reporting, including Board decks, quarterly outlooks, and analysis that supports investor conversations
• Apply AI and workflow automation to core FP&A processes, replacing manual reporting and reconciliation work with something faster and more reliable
• Collaborate across Business Finance, Strategic Finance, Accounting, and Business Analytics to keep one consistent view of the numbers
• Lead ad hoc analyses and scenario modeling for the CFO and the leadership team on the questions that matter most that quarter
• Partner closely with Revenue Forecasting and serve as backup on the revenue and funnel forecast, including the weekly outlook and revenue flash

Requirements

• 7+ years of experience in FP&A, investment banking, private equity, or management consulting, with meaningful time spent in a corporate or consolidated finance function
• Excellent financial modeling skills in Excel and Google Sheets, with the judgment to know when a model should be simple and when it should not
• Demonstrated experience applying AI tools to real finance workflows, and a point of view on where they help and where they do not
• A track record of building management and Board-level reporting, including the written narrative that goes with the numbers
• Strong written and verbal communication, 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 - enough to validate revenue forecasting and funnel inputs without a handoff

Skills

Required

• AI tools applied to finance workflows
• Management and Board-level reporting
• Written and verbal communication
• Presenting to senior executives
• SQL or equivalent for data querying

Benefits

• For candidates living in Ontario and British Columbia, the expected salary range for the role is currently $121,600.00 - $157,300.00.
• Actual offered salaries will vary and will be based on various factors, such as calibrated job level, qualifications, skills, competencies, and proficiency for the role.