Strategic Financial Analyst for Supply Chain Optimization

1 week ago

Toronto, Ontario, Canada Thumbtack Full time

About this Role:

We are seeking an experienced Strategic Financial Analyst to join our team and drive supply chain optimization. As a key member of our Finance department, you will play a critical role in developing and implementing strategies that align with our company goals.

Responsibilities:

  • Build strong relationships with business partners and influence decisions 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 annual plan for Supply and Fulfillment KPIs
  • Partner with product teams to understand how product changes impact 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

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 ability to influence change

Benefits:

  • Competitive salary: $120,000 - $160,000 per year
  • 20 company-wide holidays including a week-long end-of-year company shutdown
  • Virtual-first working model coupled with in-person events
  • Employee Assistance Program for mental health and well-being

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