Senior Manager, Corporate Finance (OpEx)

About the Finance Team

The Thumbtack Finance team’s mission is to be a strategic finance partner to the business to enable better business decisions that are supported by data while building a world class finance function and to do it all with integrity.

About the role 

As Senior Manager, Corporate FP&A (OpEx), you will lead the monthly forecast, annual planning and long range planning processes for Thumbtack with a focus on operating expenses. You will lead a team of analysts on the journey to become business and strategic partners. You will be responsible for preparing and consolidating business performance commentary including underlying drivers and variance analysis with a focus on our cost structure. This includes close collaboration with senior leadership and presentations to finance leadership. You will scale financial systems and play a critical role in helping Thumbtack become public company ready.  

What you’ll do

• Lead company wide headcount and operating expense forecasting
• Lead annual planning, monthly forecasting & close processes
• Develop and communicate the company's cost structure narrative for Board decks, month-end close, forecasts, annual plans, and long-range plans, including process management and presentations to senior leadership
• Serve as a key business partner to all cross-functional teams, including Sales, Success, Service, Trust & Safety, Marketing, Engineering, Design, Data Science, People, IT, Legal, Recruiting, HR and Accounting
• Support the Accounting team with month-end close activities such as variance analysis
• Scale and improve FP&A systems (e.g., Adaptive) and processes to enhance productivity and accuracy
• Manage cross-functional ad hoc projects requiring FP&A input to support management and business decisions

In order to be successful, you must bring

• Bachelor's degree in Finance, Accounting, Economics or related field
• 5+ years of Corporate FP&A experience
• Experienced people manager: Track record of building and developing team members
• Excellent financial modeling and analytical skills, using key tools within Excel and G-Suite
• Excellent verbal and written communication skills, with ability to effectively influence and collaborate with stakeholders across the organization 

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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: recruitingops@thumbtack.com. 

If you are a California resident, please review information regarding your rights under California privacy laws contained in Thumbtack’s Privacy policy available at https://www.thumbtack.com/privacy/ .