Senior Financial Analyst, FP&A (R&D)

ServiceTitan, Inc.

California

In loco

USD 112.000 - 168.000

Tempo pieno

3 giorni fa
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Vantaggi offerti da questo lavoro

Flexible time off
Comprehensive benefits
Annual bonus + equity

Descrizione del lavoro

ServiceTitan, Inc. is seeking a Senior Financial Analyst, FP&A (R&D) to partner with our R&D leadership to drive planning, reporting, and strategic insights. You’ll own the monthly close, variance commentary, and headcount budgeting in a high-growth tech environment.

You will translate data into actionable narratives, support executive decision-making, and look for AI-driven process improvements to sharpen forecasting and improve performance across the organization.

Competenze

  • 4-year degree in a relevant field with strong academic performance.
  • 3–5 years in FP&A, strategic finance, or a related analytical role preferably at a high growth technology company.
  • Experience in financial modeling and strategic business planning, including the creation and execution of robust financial plans.
  • Strong understanding of FP&A fundamentals (variance analysis, variance storytelling, budgeting, forecasting, headcount management, reporting).
  • Strong written and verbal communication skills with the ability to present complex information clearly and concisely to both finance and non-finance audiences.
  • AI-forward – you actively use AI tools to work faster and go deeper.

Mansioni

  • Drive the monthly close process: understand monthly performance, prepare variance commentary, understand accruals, and raise risks and opportunities to finance and R&D leadership.
  • Manage headcount and expense planning: support monthly forecasts and annual operating plan to translate business needs into accurate forecasts.
  • Turn data into decisions: build deep command of the P&L to diagnose what's driving performance and partner with leadership on ad hoc analyses.
  • Be a trusted business partner: support leadership with data-driven recommendations for budget clarity and strategic trade-offs.
  • Leverage AI and drive process improvements: identify areas to automate, accelerate, and sharpen the work across the team.

Conoscenze

Financial modeling
Strategic finance
FP&A fundamentals
Communication skills
AI tools usage

Formazione

Bachelor's degree

Descrizione del lavoro

Ready to be a Titan?ServiceTitan is seeking an exceptional Senior Financial Analyst, FP&A (R&D) to join our finance organization in a highly visible and impactful role. You’ll be trusted to bring both the numbers and the narrative as the dedicated FP&A partner to our R&D leadership team.The ideal candidate will possess strong analytical and problem-solving skills, excel in the ability to work collaboratively across teams, thrive in fast-paced ambiguous environments and have a growth mindset with strong curiosity about our business and industry. At ServiceTitan, we value strategic thinking at every level of the organization. You will be empowered to challenge the status quo, dream big, and drive meaningful impact as we pursue ambitious goals together.What you'll do:Drive the monthly close process: have a deep understanding of monthly performance, prepare variance commentary, understand accruals, and raise any risks and opportunities to both finance and R&D leadership teamsManage headcount and expense planning: support the monthly forecasts and annual operating plan to translate business needs into accurate forecastsTurn data into decisions: build a deep command of the P&L to diagnose what's driving performance, shape strategic narratives, and partner with leadership on high-impact, ad hoc analyses that move the business forward.Be a trusted business partner: support leadership with clear, data-driven recommendations for clarity on budget, strategic trade-offs, and the decisions that define how the business growsLeverage AI and drive process improvements: identify areas to automate, accelerate, and sharpen the work across the teamWhat you’ll bring:4-year degree in a relevant field with strong academic performance3–5 years in FP&A, strategic finance, or a related analytical role preferably at a high growth technology companyExperience in financial modeling and strategic business planning, including the creation and execution of robust financial plansComfortable solving problems and operating with autonomy in a fast-moving ambiguous environmentStrong understanding of FP&A fundamentals (variance analysis, variance storytelling, budgeting, forecasting, headcount management, reporting)Strong written and verbal communication skills with the ability to present complex information clearly and concisely to both finance and non-finance audiencesAI-forward - you actively use AI tools to work faster and go deeperBe Human With Us:Being human isn’t about checking every box on a list. It’s about the experiences we have, people we meet, and the perspectives we share. So, if you have the skills but are hesitant to apply because of your background, apply anyway. We need amazing people like you to help us challenge the conventional and think differently about the problems that we’re solving. We’re in this together. Come be human, with us.Use of AI Technology:We use technology, including automated and AI-assisted tools, to support certain aspects of our recruitment process. These tools are designed to improve efficiency and enhance the candidate experience. AI tools are not used to make hiring decisions; all hiring decisions are made by our hiring teams.What We Offer:When you join our team, you’re not just accepting a job. You’re making a career move. Here’s how we’ll support you in doing some of the most impactful work of your career:Flextime, recognition, and support for autonomous work: Flexible time off with ample learning and development opportunities to continue growing your career. We offer a comprehensive onboarding program, leadership training for Titans at all levels, and other programs and events. Great work is rewarded through Bonusly, peer-nominated awards, and more.Holistic health and wellness benefits: Company-paid medical, dental, and vision (with 100% employer paid options and 90% coverage for dependents), FSA and HSA, 401k match, and telehealth options including memberships to One Medical.Support for Titans at all stages of life: Parental leave and support, up to $20k in fertility services (i.e. IUI and IVF), surrogacy, and adoption reimbursement, on demand maternity support through Maven Maternity, free breast milk shipping through Maven Milk, pet insurance, legal advisory services, financial planning tools, and more.At ServiceTitan, we celebrate individuality and uniqueness. We believe that the convergence of fresh perspectives and experiences from all walks of life is what makes our product and culture so great. We strongly encourage people from underrepresented groups to apply. We do not discriminate against employees based on race, color, religion, sex, national origin, gender identity or expression, age, disability, pregnancy (including childbirth, breastfeeding, or related medical condition), genetic information, protected military or veteran status, sexual orientation, or any other characteristic protected by applicable federal, state or local laws.ServiceTitan is committed to fair and equitable compensation for all of our employees. We thoughtfully consider a wide range of factors when determining individual compensation, which may change over time. We comply with all applicable minimum wage laws. For candidates in the United States, the good faith salary ranges estimate for this role is Zone 1: $111,800 USD - $167,600 USD Applicable for: CA, CT, DC, MD, MA, NJ, NY, VA, and WA Zone 2: $104,500 USD - $156,700 USD Applicable for: All other US locations. International Compensation for candidates residing outside the United States will vary by location and will be discussed during the hiring process. Actual compensation within a range is determined by factors including relevant experience, skill set, qualifications, and performance. In addition to base salary, our total compensation package includes an annual bonus, equity, and a holistic suite of benefits.
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