Thumbtack is a company that helps millions of people confidently care for their homes. They are seeking a Senior Financial Analyst to lead revenue and contribution margin forecasting and planning processes, ensuring accurate financial reporting and insights to support impactful business decisions.
Responsibilities:
- Leadership of revenue and contribution margin forecast and planning processes for Thumbtack, including process management, communication and reporting
- Strong partnership collaboration with senior leadership, cross functional teams, FP&A and analytics teams to ensure timely and accurate revenue and contribution margin reporting, as well as forecasts and plans (annual and LRP)
- Analyze and synthesize financial results and communicate key messages to internal stakeholders
- Support the business in planning and developing team targets and OKRs
- Own and improve current systems, models and processes to increase productivity and accuracy of the FP&A team and guide our strategic decision-making on key revenue/margin drivers
- Manage frequent ad hoc projects to support management and business decisions
Requirements:
- 8+ years of FP&A experience
- Experience leading Revenue forecasting
- Experience analyzing and creating narratives on business performance for C-suite, Board and other stakeholders
- Strong financial modeling and analytical skills, using key tools within Excel and G-Suite
- Excellent verbal and written communication skills, with ability to tell the story beyond the numbers
- Ability to translate financial analysis into clear and insightful recommendations