Corporate FP&A Manager

Join Thumbtack as a Corporate FP&A Manager, where you will own the consolidated view of the company's P&L, including forecasting, annual planning, and reporting to the leadership team and Board. This high-scope individual contributor role offers direct exposure to the CFO and Finance leadership team. You will also lead the transition to AI-assisted workflows in FP&A processes.

Responsibilities

• Responsable de la gestion du processus de clôture mensuelle et trimestrielle du P&L consolidé pour la FP&A, y compris les prévisions, l'analyse des écarts et la narration.
• Diriger le cycle de budgétisation annuel de bout en bout, de la construction de bas en haut à l'examen exécutif.
• Collaborer avec les équipes de finance d'entreprise, de finance stratégique, de comptabilité et d'analyse commerciale pour maintenir une vue cohérente des chiffres.
• Hands-on experience with EPM and ERP systems such as Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, SAP
• 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

Requirements

• 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
• Demonstrated experience applying AI tools to real finance workflows, and a point of view on where they help and where they do not
• Comfort querying data directly - SQL or equivalent - enough to validate revenue forecasting and funnel inputs without a handoff
• 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

Pay

USD 137,700 - 209,000