Thumbtack · 2 days ago
Senior Financial Analyst, Business Finance
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Responsibilities
Build strong relationships with business partners and influence decisions outside of finance through data analysis and deep understanding of the business
Responsible for modeling all aspects of supply and fulfillment (Sales, Marketing, Partnerships) and translating it into forecasts
Set the annual plan for Supply and Fulfillment KPIs
Partner with product teams to understand how product changes impact the Fulfillment and Pro onboarding funnel performance
Partner with partnership teams to understand pipeline for new deals and drivers of existing partnerships performance
Attend weekly business reviews, monitor overall supply and fulfillment driver performance to generate cohesive business performance summaries for senior leadership
Provide variance analysis from plan and quantify drivers of the variance
Qualification
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Required
8+ years of FP&A, Corporate Finance, Business Finance or Go-to Market experience, with at least 4 years of forecasting experience
Experience presenting to senior leaders and working with cross-functional teams to build aligned views of the business
Excellent financial modeling and analytical skills, using G-Suite, SQL and MS Office Suite
Able to translate financial analytics into clear and insightful recommendations for business stakeholders
Proven ability to collaborate cross functionally
Broad understanding of marketing performance metrics and how they impact demand forecasts
Excellent verbal and written communication skills showing the ability to influence change
Preferred
Experience working for a tech company, company that operates within a marketplace or public company experience a plus
Previous experience in supporting/partnering with marketing, sales, and business analytics teams
Experience working with sales organizations
Ability to automate forecasts using python, R or other programming languages
Benefits
Virtual-first working model coupled with in-person events
20 company-wide holidays including a week-long end-of-year company shutdown
Library (optional use collaboration & connection hub) in San Francisco
WiFi reimbursements
Cell phone reimbursements (North America)
Employee Assistance Program for mental health and well-being
Company
Thumbtack
A technology company helping millions of people confidently care for and improve their homes.
H1B Sponsorship
Thumbtack has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (33)
2022 (43)
2021 (51)
2020 (76)
Funding
Current Stage
Late StageTotal Funding
$698.2MKey Investors
Qatar Investment AuthoritySequoia CapitalBaillie Gifford
2021-06-15Series G· $275M
2019-07-22Series F· $150M
2015-09-29Series E· $125M
Recent News
2024-04-13
2024-04-02
2024-04-02
Company data provided by crunchbase