Senior Financial Analyst (GTM FP&A)

ServiceTitan; United States; Vor Ort; USD 120.000 - 170.000; Vollzeit

Benefits dieser Stelle

Flexible time off

Fully paid medical, dental, and vision

HSA/FSA/Dependent Care FSA

401(k) match

Fertility coverage up to $20,000

Up to 30 weeks birthing leave, 16 non‑

Zusammenfassung

ServiceTitan is seeking an exceptional Senior Financial Analyst, GTM FP&A to join our finance organization in a highly visible and impactful role. You will act as the embedded FP&A partner, driving monthly close, planning, and strategic analysis to influence GTM decisions.

The ideal candidate has 3–5+ years in FP&A or strategic finance, with strong modeling, budgeting, forecasting, and communication skills.

Qualifikationen

• 3–5+ years in FP&A or strategic finance, preferably at a high-growth technology company.
• Experience in financial modeling and strategic business planning, including robust financial plans.
• Strong written and verbal communication skills for presenting to finance and non-finance audiences.
• AI-forward mindset with active use of AI tools to improve speed and depth.

Aufgaben

• Drive the monthly close process with variance commentary, accruals, and risk/opportunity signaling to finance and GTM leadership.
• Lead headcount and expense planning; translate business needs into accurate forecasts.
• Turn data into decisions by owning P&L analysis and supporting leadership with ad hoc analyses.
• Identify trends, risks, and opportunities by analyzing unit economics and efficiency drivers.
• Be the finance partner trusted for performance clarity and strategic trade-offs; drive automation and process improvements.

Kenntnisse

FP&A

Financial modeling

Budgeting & forecasting

Variance analysis

Strategic finance

KPI analysis

Communication

AI tools usage

Ausbildung

4-year degree in a relevant field

Jobbeschreibung

• ServiceTitan is seeking an exceptional Senior Financial Analyst, GTM FP&A to join our finance organization in a highly visible and impactful role
• The primary focus for this role will be serving as a dedicated FP&A partner who is embedded in the business, close to the decisions that matter, and trusted to bring both the numbers and the narrative
• 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
• 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 GTM leadership teams
• Manage headcount and expense planning: lead the monthly forecasts and annual operating plan to translate business needs among the GTM teams you support into accurate forecasts
• Turn 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
• Dig into the data: uncover trends, risks, and opportunities by understanding the unit economics and efficiency drivers that underpin the business, and come to the table with a clear point of view on budget and financial trade-offs
• Be a trusted business partner: become the finance voice leadership turns to for clarity on performance, strategic trade-offs, and the decisions that define how the business grows
• Leverage AI and drive process improvements: identify areas to automate, accelerate, and sharpen the work across the team

Benefits

• Flexible time off
• Fully paid individual medical, dental, and vision coverage
• Access to on-demand services like Ginger, Headspace, One Medical, Galileo, Aaptiv, and more
• Tax free savings via HSA, FSA, and Dependent Care FSA
• 401(k) match
• Medical plan with up to $20,000 in fertility coverage
• Up to 30 weeks of paid leave for birthing parents and up to 16 for non-birthing parents
• Adoption support including reimbursement of up to $20,000
• Bereavement leave for loss of a pregnancy or loved one
• Access to programs for new parents including Maven Maternity, Ready, Set, Food! Wellthy, SNOO Smart Sleeper, and more
• Personal development programs

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 industryComfortable solving problems and operating with autonomy in a fast-moving ambiguous environment3-5+ 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 plans4-year degree in a relevant field with strong academic performanceAI-forward - you actively use AI tools to work faster and go deeperStrong written and verbal communication skills with the ability to present complex information clearly and concisely to both finance and non-finance audiencesStrong understanding of FP&A fundamentals (variance analysis, variance storytelling, budgeting, forecasting, headcount management, reporting)