Senior Business Finance Analyst

4 weeks ago

Toronto, Ontario, Canada Thumbtack Full time

About the Role

The Senior Financial Analyst, Business Finance will support Product, Operations, Sales and Marketing leaders and partner with their respective teams to understand main business drivers, individual channel performance and forecast, and develop go forward business strategies to ensure that business decisions are aligned with overall finance and company goals.

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.

Must-Have Qualifications

If you don't think you meet all of the criteria below but still are interested in the job, please apply. Nobody checks every box, and we're looking for someone excited to join the team.

  • 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.

Nice-to-Have Qualifications

  • Experience working for a tech company, company that operates within a marketplace or public company experience a plus.
  • Previous experience in supporting/partnering with marketing, sales, and business analytics teams.
  • Experience working with sales organizations.
  • Ability to automate forecasts using python, R or other programming languages.

Thumbtack is a virtual-first company, meaning you can live and work from any one of our approved locations across the United States, Canada or the Philippines.* Learn more about our virtual-first working model.

#LI-Remote

Benefits & Perks

  • Virtual-first working model coupled with in-person events.
  • 20 company-wide holidays including a week-long end-of-year company shutdown.
  • Library (optional use collaboration & connection hub)in San Francisco.
  • WiFi reimbursements.
  • Cell phone reimbursements (North America).
  • Employee Assistance Program for mental health and well-being.

Learn

  • Business Intelligence Analyst

    2 weeks ago

    Toronto, Ontario, Canada Holt Renfrew Full time

    Senior Business Analyst - FinanceHolt Renfrew is seeking a Senior Business Analyst - Finance to join our team. In this role, you will be responsible for driving the execution of projects, enhancements, and production support for our ERP system, leveraging SAP Functional Consultant expertise.The ideal candidate will have strong analytical abilities, excellent...

  • Senior Business Analyst

    1 month ago

    Old Toronto, Ontario, Canada Finance Professionals Inc. Full time

    Job Title: Senior Business Analyst - Enterprise IdentityFinance Professionals Inc. is seeking a Senior Business Analyst to support remediation activities for regulatory findings in the areas of Enterprise Identity and Access Management processes for infrastructure platforms.Key Responsibilities:Evaluate, test, and recommend enhancements and changes to...

  • Finance Governance Senior Business Analyst

    5 days ago

    Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time

    About the RoleThis is an exciting opportunity to join our Finance Governance & Tax department as a Senior Business Analyst, where you will play a key role in driving financial insights and optimizing processes to support strategic decision-making.

  • Senior Business Analyst

    1 week ago

    Toronto, Ontario, Canada Sia Partners Full time

    About Sia PartnersSia Partners is a professional services firm that provides expert advice to businesses in various sectors, including finance and technology.Job OverviewWe are seeking an experienced Senior Business Analyst to join our team in Toronto. As a Senior Business Analyst, you will work closely with business stakeholders and technology teams to...

  • Senior Business Analyst

    4 weeks ago

    Toronto, Ontario, Canada Rodan Energy Solutions Full time

    **Job Overview**We are seeking a highly skilled Senior Business Analyst to support the Finance Digital Initiatives team in preparing for an upcoming SAP upgrade.The ideal candidate will have 15+ years of experience as an IT Business Analyst, with a strong background in defining business processes for software development and testing.Responsibilities include...

  • Senior Business Finance Analyst

    2 months ago

    Toronto, Ontario, Canada Thumbtack Full time

    About the RoleThe Senior Financial Analyst, Business Finance will support Product, Operations, Sales and Marketing leaders and partner with their respective teams to understand main business drivers, individual channel performance and forecast, and develop go-forward business strategies to ensure that business decisions are aligned with overall finance and...

  • Senior Business Analyst

    4 weeks ago

    Toronto, Ontario, Canada Holt Renfrew Full time

    Holt Renfrew is seeking a highly skilled Senior Business Analyst to join our Finance team. As a key member of our team, you will be responsible for driving the execution of projects, enhancements, and production support for our ERP system, leveraging SAP Functional Consultant expertise.The ideal candidate will possess strong analytical abilities, excellent...

  • Senior Business Analyst

    4 weeks ago

    Toronto, Ontario, Canada Holt Renfrew Full time

    Holt Renfrew is seeking a Senior Business Analyst - Finance to join our team. As a critical liaison between Finance Business Partners and IT stakeholders, you will drive the execution of projects, enhancements, and production support for our ERP system, leveraging SAP Functional Consultant expertise.The ideal candidate will possess strong analytical...

  • Senior Business Analyst

    4 weeks ago

    Toronto, Ontario, Canada Holt Renfrew Full time

    Holt Renfrew is seeking a highly skilled Senior Business Analyst - Finance to join our team. As a critical liaison between Finance Business Partners and IT stakeholders, you will drive the execution of projects, enhancements, and production support for our ERP system, leveraging SAP Functional Consultant expertise.The ideal candidate will possess strong...

  • Senior Business Solutions Analyst

    1 month ago

    Toronto, Ontario, Canada CB Canada Full time

    Job Title: Senior Business Solutions Analyst - Banking and FinanceJoin CB Canada's Liquidity Regulatory Reporting team as a Senior Business Solutions Analyst - Banking and Finance. In this role, you will work closely with project managers, developers, and IT partners to implement daily new undrawn commitment reports.Candidate Requirements:3+ years of...

  • Senior Business Analyst

    4 weeks ago

    Toronto, Ontario, Canada Rodan Energy Solutions Full time

    We are seeking a Senior Business Analyst to support the Finance Digital Initiatives team in preparing for an upcoming SAP upgrade.Key Responsibilities:Documenting finance business processes and interfacing processes as process flow diagrams.Identifying process inefficiencies and challenges, and recommending opportunities for improvement.Translating future...

  • Senior Financial Analyst, Sales Finance Lead

    1 month ago

    Toronto, Ontario, Canada Mevotech Full time

    Unlock Your Potential as a Senior Financial Analyst, Sales FinanceWe are seeking a highly motivated and experienced Senior Financial Analyst, Sales Finance to join our dynamic and rapidly growing company, Mevotech. As a key member of our finance team, you will play a crucial role in driving business growth and success.About the RoleThis is an exciting...

  • Senior Business Analyst and Business Analyst, Investment Solutions Group

    4 weeks ago

    Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time

    About the Role:We are seeking experienced Senior Business Analysts to join our Investment Solutions Group at Healthcare of Ontario Pension Plan. As a Senior Business Analyst, you will be responsible for steering product direction and delivery within the Risk Technology team by thoroughly investigating and analyzing requirements from client and Product Owner,...

  • Senior Finance Analyst

    1 month ago

    Toronto, Ontario, Canada Scotiabank Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst to join our Global Finance Reporting team. As a key member of our team, you will be responsible for providing financial management and analytical support to Executive Management and Business Line management.Key ResponsibilitiesProcess and analyze monthly and quarterly financial results to ensure...

  • Senior Business Analyst Lead

    2 weeks ago

    Toronto, Ontario, Canada Rodan Energy Solutions Full time

    **Job Title:** Senior Business AnalystWe are looking for a skilled Senior Business Analyst to support our Finance Digital Initiatives team.**Responsibilities:**Document finance business processes and interfacing processes as process flow diagrams.Identify process inefficiencies and challenges, and recommend opportunities for improvement.Document new/revised...

  • Senior Project Finance Analyst

    4 weeks ago

    Old Toronto, Ontario, Canada Fitch Group Full time

    Global Infrastructure and Project Finance Group is seeking a Senior Project Finance Analyst based out of our Toronto office.The Global Infrastructure and Project Finance Group (GIG) covers approximately 550 credits primarily across transportation, energy, social infrastructure, sports facilities, and UK whole business securitization.What We Offer:A sector...

  • Senior Financial Analyst, Finance

    4 weeks ago

    Toronto, Ontario, Canada Sinai Health Full time

    Job Title: Senior Financial Analyst, FinanceAt Sinai Health, we care, create possibilities and offer hope. We are seeking a Senior Financial Analyst to support our Finance department.Job Outline:The Senior Financial Analyst will be an integral member of the financial reporting team, performing a range of professional accounting activities, including analysis...

  • Senior Business Analyst

    2 months ago

    Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our Finance Governance & Tax department. As a key member of our team, you will play a critical role in driving financial insights, optimizing processes, and supporting strategic decision-making.Key ResponsibilitiesManage the coordination of multiple new and existing projects and...

  • Senior Business Analyst

    4 weeks ago

    Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our Finance Governance & Tax department. As a key member of our team, you will play a critical role in driving financial insights, optimizing processes, and supporting strategic decision-making.Key ResponsibilitiesManage the coordination of multiple new and existing projects and...

  • Senior Finance Analyst

    4 weeks ago

    Toronto, Ontario, Canada Scotiabank Full time

    Role SummaryThe Senior Finance Analyst will be a key member of the Global Finance Reporting unit, providing financial management and analytical support to Executive Management and Business Line management. The incumbent will be responsible for the financial reporting and analysis of monthly and quarterly results, with a focus on Canadian Banking.Key...