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Corporate FP&A Manager
Thumbtack · Canada
About The Role
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, and the opportunity to lead the transition to AI-assisted workflows. You will collaborate across various finance functions, lead ad hoc analyses, and partner closely with Revenue Forecasting. Enjoy a virtual-first working model, generous benefits, and a mission-driven environment.
- 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, and build management and Board-level reporting.
- Apply AI and workflow automation to core FP&A processes, replacing manual reporting and reconciliation work with something faster and more reliable.
- Comfort querying data directly - SQL or equivalent - enough to validate revenue forecasting and funnel inputs without a handoff
- 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
- Demonstrated experience applying AI tools to real finance workflows, and a point of view on where they help and where they do not
- Hands-on experience with EPM and ERP systems such as Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, SAP
- Strong written and verbal communication, with experience presenting to senior executives
- 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
- A track record of building management and Board-level reporting, including the written narrative that goes with the numbers
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