Sr. FP&A Analyst

| Hybrid
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ServiceTitan is seeking a Financial Planning & Analysis expert to join our dynamic startup in Glendale, CA. This position will report to the Manager of Financial Planning & Analysis, and will enjoy having a high impact to a rapidly growing tech startup. ServiceTitan is a SaaS company providing a business management software solution to the Home Services vertical. The applicant will be a passionate, hard-working finance professional with proven technical skills in financial planning and analysis, strong accounting background, and the ability to work cross-functionally in a dynamic and fast paced environment.

Job Description

  • Maintain and consolidate financial reporting and key metrics analysis across the company.
  • Conduct variance analysis of financial and key performance indicator performance.
  • Pull raw data from financial and operating systems, process data and package into concise, informative reports, and communicate and explain results to business owners.
  • Participate in maintaining financial planning and reporting tools.
  • Work collaboratively with business partners in departmental forecasting and reporting of expenses.
  • Analyze current and past trends in key performance indicators including all areas of revenue.
  • Assist with annual budget and monthly forecasts, understanding the impact of how business drivers impact financial results, providing key insights.
  • Evaluating processes to drive efficiencies and understand ROI in marketing programs, pricing plans, new industry rollouts as well as new projects

Position requirements

  • Bachelor's degree in Accounting or Finance, CPA and/or MBA preferred.
  • Three to five years' experience required with accounting and/or financial analysis.
  • Experience in SaaS or Start-up environment preferred.
  • Strong analytical skills and ability to problem solve.
  • Expert proficiency in Excel, PowerPoint and Word.
  • Self-motivated and able to work with little direct supervision.
  • Strong written, verbal and analytical skills.
  • SQL Experience a plus

Benefits:

  • Competitive salary and 100% covered Medical, Dental and Vision insurance

  • Equity in one of the fastest-growing companies

  • Work at one of the most successful and rapidly growing start-ups in the Los Angeles area

  • Do work that matters and makes a noticeable impact on your team and customers

  • Work with brilliant, motivated, and fun team members

  • Fun perks includes free lunches everyday, Fun Fridays, team outings, flexible time off, annual bonuses and more!

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Location

Our office is located in a buzzy, vibrant neighborhood with access to great restaurants and bars. Think small-town vibe with big-city amenities.

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