Corporate FP&A Manager

Thumbtack

. Own the consolidated monthly and quarterly P&L close process for FP&A, including forecasting, variance analysis, and explanatory narrative .

Posted 9/17/2026full-timeRemote • Alabama • United States, Canada, PhilippinesSeniorLead💰 $137,700 - $178,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Expertise in Financial Planning and Analysis (FP&A) with a strong focus on P&L management, financial modeling, and reporting. Proficient in applying AI tools to enhance finance workflows and collaborating across finance functions to deliver accurate insights.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Financial Modeling In Excel And Google SheetsAI Tools Application In Finance WorkflowsEPM And ERP Systems ExperienceStrong Written And Verbal Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

P&L ManagementForecastingVariance AnalysisScenario ModelingData Querying Using SQL

Soft Skills

CollaborationPresentation Skills

Tools & Technologies

Adaptive InsightsAnaplanPigmentAlephOracle Planning & Business SystemsNetSuiteSAP

Industry Keywords

Investment BankingPrivate EquityManagement ConsultingCorporate Finance

Tech Stack

Tools & technologies

ERPFlashOracleSQL

About the role

Key responsibilities & impact

Own the consolidated monthly and quarterly P&L close process for FP&A, including forecasting, variance analysis, and explanatory narrative
Run the annual budgeting cycle from bottoms-up build through executive review
Build management and Board-level reporting, including Board decks, quarterly outlooks, and investor-conversation analysis
Apply AI and workflow automation to FP&A processes, replacing manual reporting and reconciliation work
Collaborate across Business Finance, Strategic Finance, Accounting, and Business Analytics to maintain a consistent view of the numbers
Lead ad hoc analyses and scenario modeling for the CFO and leadership team
Partner with Revenue Forecasting and serve as backup for revenue and funnel forecasting, including weekly outlook and revenue flash

Requirements

What you’ll need

7+ years of experience in FP&A, investment banking, private equity, or management consulting, including meaningful time in a corporate or consolidated finance function
Excellent financial modeling skills in Excel and Google Sheets
Demonstrated experience applying AI tools to real finance workflows
Experience building management and Board-level reporting, including written narrative
Strong written and verbal communication skills, with experience presenting to senior executives
Hands-on experience with EPM and ERP systems such as Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, or SAP
Comfort querying data directly using SQL or equivalent
Ability to work from an eligible supported location in the United States, Ontario or British Columbia, Canada, or the Philippines

Benefits

Comp & perks

Equal opportunity workplace
Reasonable accommodation for individuals with disabilities