Ready to be a Titan?ServiceTitan is seeking an exceptional Director of Financial Planning and Analysis, R&D, G&A to join one of the fastest growing tech startups in Southern California, backed by the best VC firms in the SaaS space. This position will report to the VP of FP&A and will enjoy a high level of executive visibility and impact to our rapidly-growing startup. The ideal candidate will have exceptional analytical and problem-solving skills, and have a proven track record of providing superior financial and strategic decision-support to business leadership. As a business partner to our R&D and G&A organizations, you will closely work with senior leadership. In this highly-visible position you will provide timely financial insights and outlook in order to make the most informed operating and strategic decisions for our Company. We value strategic and analytical insight, at all levels of the organization, and will depend on your work to achieve the extraordinary! You will be empowered to challenge the status quo, dream big and have a massive Impact. What You'll Do:Act as the primary business partner to the R&D and G&A organization and its leadership teamYou will provide financial leadership across headcount planning, budgeting, forecasting, and long-range planning. Advise business leaders on opportunities and risks impacting business performance and monitor performance relative to our strategic operating plans. Establish robust frameworks to streamline decision-making and ensure financial objectives such as margins and cost efficiencies are realizedDevelop a ROI framework for our product roadmap investments that allows us to evaluate short-and long term topline returns and tradeoffs for reallocation of resourcesPartner closely with our HR business partners and other operations teams on managing hiring plans and resource allocation within budgetary constraints Own and manage the processes related to month-end and quarter-end close, including accruals, variance analysis and insights as well as management reportingDrive further automation and standardization of expense reporting for budget versus actuals and forecast over forecast reviews for our business partnersPromote thought leadership in process improvement to scale forecasting and reporting tools, procedures, and methodologiesManage and develop 2 direct reports What You'll Bring:Minimum of 14+ years of experience in FP&A, corporate finance, investment banking, auditing, management consulting or public accounting at a top firmThe ideal candidate has prior experience as a business partner supporting R&D and Product teams, in particular when it comes to evaluating product investments and long-term returns 4-year degree in relevant field with strong academic performance, MBA preferredCandidates are required to be highly analytical and strong, effective communicatorsMust display initiative in anticipating and exceeding the business demands of senior-level business managers. She/He must thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics.ServiceTitan is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. The candidate must be motivated, disciplined, flexible and be able to work effectively autonomously.Prior people management experienceSuperior proficiency with Excel and complex financial modelingExperience with financial planning, ERP and other business systems such as Adaptive Planning, Anaplan, Workday HCM and Financials, Intacct, SalesforceBe 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. What We OfferWhen 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 for you and your dependents, RSP match, and 24/7 virtual healthcare. Support for Titans at all stages of life: Parental leave and support, up to $20k in adoption reimbursement, on demand maternity support through Maven Maternity, free breast milk shipping through Maven Milk, 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. The expected salary range for this role for candidates residing in Canada is between $165,000 CAD - $247,000 CAD. Actual compensation for an individual may vary depending on skills, performance over time, qualifications, experience, and location. In addition to the base salary, the total compensation package also includes an annual bonus, equity and a holistic suite of benefits.
View Original Job Posting