Corporate FP&A Manager
Department:
Job Summary
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 300000 local service businesses. If making an impact inspires you join us. Imagine what well build together.
Thumbtacks Finance team is the trusted steward of the companys resources and a genuine partner to the business. We do not just report the numbers; we help decide where the next dollar goes. Corporate FP&A sits at the center of that work owning the consolidated forecast the annual plan and the reporting that leadership and our Board rely on. We are also rebuilding how finance work gets done using AI to take the manual grind out of reporting so the team can spend its time on judgment instead of assembly. It is a small high-trust team with unusually direct access to the decisions that shape the company.
As Corporate FP&A Manager you will own the consolidated view of Thumbtacks 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.
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
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
For candidates living in Ontario and British Columbia the expected salary range for the role is currently $121600.00 - $157300.00.
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.
Thumbtack embraces diversity. We are proud to be an equal opportunity workplace and 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 also will 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. If you would like to request a reasonable accommodation for a medical condition or disability during any part of the application process please contact: .
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Required Experience:
Manager
About Company
Find local pros, compare prices and book home services in a few simple steps. Thumbtack makes caring for your home easier.