Manager of Financial Planning & Analysis, ServiceTitan
R&D
CA$102-154k
+ Annual bonus + Equity
All-in-one operating platform for trades
Be an early applicant
All-in-one operating platform for trades
1001+ employees
Be an early applicant
CA$102-154k
+ Annual bonus + Equity
1001+ employees
Company mission
To serve the men and women of the field services trades with the tools, training, and support to build their businesses and achieve all their goals.
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
ServiceTitan’s software is purpose-built for trades businesses, providing a wide range of tools needed to seamlessly manage their back office and customer experiences, to power business growth.
The rising demand for home services across the country helped shine a spotlight on the lack of modern software for trades, ServiceTitan answered this call for innovation providing support to 11,800+ customers across 10 trades.
2021 saw the company reach a $9.5 billion valuation, however, in the last few months of 2022, there was talk of raising additional funds in traditional equity - as opposed to debt-like funding- which could result in a 20% lower valuation.
That said, the company is showing no sign of slowing, acquiring two more companies in 2022, and is eyeing an IPO off the back of reaching Series G in funding rounds. In addition, the company launched its next-generation operating system, Titan Intelligence, providing a suite of AI-based solutions. ServiceTitan is well set to experience further growth.
Steph
Company Specialist at Welcome to the Jungle
Insights
Few candidates hear
back within 2 weeks
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 and annual learning budget
- 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 values
- Be unapologetically you
- Bring your best
- Make bold moves
- Keep it human
- Work your way
Company HQ
Downtown, Glendale, CA
Articles
Leadership
Ara Mahdessian
(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
(President)Having studied Computer Science at the University of Southern California, they co-founded ServiceTitan in January 2013, working to present as President.
Share this job
View 47 more jobs at ServiceTitan