Senior Financial Analyst (FP&A)
Core
Strategic finance partner enabling business decisions through data-driven forecasting, budgeting, and cost management for a rapidly growing home services platform.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly/annual forecasts, budgets, efficiency metrics, and financial models for operational spend and growth initiatives.
Domain
SaaS / Home Services / US Market
Required skills
Financial modeling, Variance analysis, Scenario planning, US GAAP/IFRS knowledge, Excel, Stakeholder partnership, Cost management, Ad-hoc analysis (via careerplan.io/jobs/60dfc090-e109-4420-9df8-b277d1c7aec5-senior-financial-analyst-fpa-at-thumbtack)
Preferred skills
Management consulting experience, Process improvement mindset
Technologies
Excel, G-Suite
Responsibilities
Drive monthly and annual forecasts and budgets for all opex spend; Evaluate trade-offs and financial sensitivities for scenario planning; Provide front-line support for ad-hoc financial analysis requests; Reconcile headcount (HC) for the organization; Support Sales team to ensure accuracy and alignment of commissions.
Seniority
Senior, hands-on IC
