Manager of Financial Planning & Analysis, ServiceTitan
R&D
CA$102-154k
+ Annual bonus + Equity
All-in-one operating platform for trades
Job no longer available
All-in-one operating platform for trades
1001+ employees
Job no longer available
CA$102-154k
+ Annual bonus + Equity
1001+ employees
Company mission
To be the world's most impactful vertical SaaS company.
Role
Who you are
- Experience: 5+ years in FP&A, corporate finance, management consulting, or public accounting, with a focus on supporting R&D, Product, or Engineering teams
- Education: Bachelor's degree in a relevant field with strong academic performance; MBA preferred
- Technical Skills: Advanced proficiency in financial modeling and tools such as Excel and Google Sheets, with a focus on infrastructure costs and product investment analysis. Experience with financial planning systems like Adaptive Planning and ERP systems such as Workday HCM and Financials
- Analytical Expertise: Highly analytical with a demonstrated ability to build detailed financial models and interpret data to support decision-making
- Strategic Insight: A blend of corporate FP&A knowledge and the ability to think strategically about future-state processes
- Collaborative Approach: Exceptional communication skills to work effectively across teams, build consensus, and deliver actionable insights to senior leaders
- Adaptability: Thrive in a fast-paced, dynamic environment with a flat organizational structure, demonstrating initiative, flexibility, and a commitment to excellence
What the job involves
- The ideal candidate will excel in partnering with the business to effectively manage R&D headcount, understand key drivers impacting infrastructure spend and develop robust reporting and forecasting
- This role will also support the R&D capitalization process, ensuring accurate tracking, reporting and forecasting of capitalized expenses
- Infrastructure Spend & Driver-Based Modeling: Work closely with Engineering and Infrastructure teams to understand key drivers of infrastructure costs (e.g., cloud services like Azure) and build robust driver-based forecasting models. Collaborate with business partners to define KPIs that optimize spend efficiency and forecast accuracy
- R&D Capitalization Process: Partner with Accounting and Engineering teams to improve processes for estimating and forecasting capitalized R&D expenses. Support implementation of scalable solutions and ensure accurate tracking of costs
- Professional Services Spend: Collaborate with the Professional Services team to analyze contractor spend, develop actionable reporting, and work with business partners to identify efficiencies
- Forecasting Accuracy: Develop and maintain financial models with a high level of precision to ensure alignment with revenue and operational goals, critical for a public company environment
- Partner with Business Teams: Establish guardrails for managing spend, providing clear insights into variances and actionable commentary against the annual operating plan (AOP) and forecasts
- Process Improvement: Lead initiatives to enhance headcount planning, automate reporting, and streamline financial forecasting processes across R&D
- Stakeholder Communication: Serve as a trusted partner to stakeholders, maintaining ongoing dialogue with business partners to ensure alignment and transparency on financial drivers and forecasts
Our take
In the US, there's been a booming demand for home-service businesses, yet historically many of these trades were running with outdated software systems. That's where ServiceTitan comes in. Founded by friends who grew up around the trades, the company saw a clear gap and set out to give contractors the modern platform they desperately needed.
ServiceTitan's platform is designed specifically for the trades and brings together everything a contractor might need, in one handy system. By focusing on what trade-business owners actually need, it helps turn chaos into structure, giving visibility into operations, so owners can ultimately run their business better.
Now, ServiceTitan serves more than 11,800 trade customers and reported more than $10,000 in annualized billings and processes a huge volume of jobs on its platform. With a market that's still under-served by technology and a platform built to scale, the company is ready to grow even further.
Steph
Company Specialist at Welcome to the Jungle
Insights
18% employee growth in 12 months
Company
Funding (last 2 of 9 rounds)
Nov 2022
$365m
SERIES H
Jul 2021
$200m
SERIES G
Total funding: $1.5bn
Company 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
- Personal development programs
- 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
Company HQ
Downtown, Glendale, CA
Leadership
Ara Mahdessian
(Co-Founder & CEO)They studied Management and Computer Science at Stanford University, before co-founding ServiceTitan with Vahe in January 2013. They have served since then as CEO.
Vahe Kuzoyan
(Co-Founder & President)Having studied Computer Science at the University of Southern California, they co-founded ServiceTitan in January 2013, serving as the president since.
Share this job
View 53 more jobs at ServiceTitan