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Full-Time

Sr. Analyst

Business Finance Forecasting

Posted on 6/27/2024

Thumbtack

Thumbtack

1,001-5,000 employees

Platform connecting homeowners with local service professionals

Consumer Software

Senior, Expert

Remote in USA

Category
Corporate Finance
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Sales
Communications
SQL
Marketing
Data Analysis
Requirements
  • 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
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

Thumbtack is an ideal workplace for those passionate about simplifying the connection between homeowners and service professionals. It stands out in the digital matchmaking industry by facilitating seamless interactions through its advanced, user-friendly platform. Employees at Thumbtack enjoy a stimulating work environment that encourages innovation and problem-solving, aimed at continuously enhancing user experience and service efficiency.

Company Stage

Series G

Total Funding

$698.2M

Headquarters

Benicia, California

Founded

2008

Growth & Insights
Headcount

6 month growth

8%

1 year growth

11%

2 year growth

8%