Senior Financial Analyst, FP&A – R&D

ServiceTitan

. Drive the monthly close process, including understanding monthly performance, preparing variance commentary, understanding accruals, and raising risks and opportunities to finance and R&D leadership .

Posted 9/15/2026full-timeRemote • United StatesSenior💰 $104,500 - $167,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including variance analysis, budgeting, and forecasting, while leveraging AI tools to enhance process efficiency. Capable of providing strategic insights and data-driven recommendations to support business growth and decision-making.

Highest-signal resume keywords

Financial ModelingVariance AnalysisBudgetingForecastingAI Tools Utilization

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

FP&A FundamentalsStrategic Business PlanningVariance StorytellingHeadcount ManagementReporting

Soft Skills

Problem SolvingAutonomyWritten CommunicationVerbal Communication

Tools & Technologies

AI Tools

Industry Keywords

High-Growth Technology CompanyP&L ManagementData-Driven RecommendationsStrategic NarrativesAd Hoc Analyses

About the role

Key responsibilities & impact

Drive the monthly close process, including understanding monthly performance, preparing variance commentary, understanding accruals, and raising risks and opportunities to finance and R&D leadership
Manage headcount and expense planning by supporting monthly forecasts and the annual operating plan
Build command of the P&L to diagnose performance drivers
Shape strategic narratives and partner with leadership on high-impact ad hoc analyses
Provide data-driven recommendations on budgets, strategic trade-offs, and business-growth decisions
Identify opportunities to automate, accelerate, and improve processes using AI

Requirements

What you’ll need

4-year degree in a relevant field with strong academic performance
3–5 years in FP&A, strategic finance, or a related analytical role, preferably at a high-growth technology company
Experience in financial modeling and strategic business planning, including creation and execution of robust financial plans
Comfortable solving problems and operating with autonomy in a fast-moving, ambiguous environment
Strong understanding of FP&A fundamentals, including variance analysis, variance storytelling, budgeting, forecasting, headcount management, and reporting
Strong written and verbal communication skills, with ability to present complex information clearly and concisely to finance and non-finance audiences
Actively uses AI tools to work faster and go deeper

Benefits

Comp & perks

Flexible time off
Learning and development opportunities
Comprehensive onboarding program
Leadership training
Programs and events
Bonusly rewards
Peer-nominated awards
Company-paid medical, dental, and vision insurance
100% employer-paid options and 90% dependent coverage
FSA and HSA
401(k) match
Telehealth options, including One Medical memberships
Parental leave and support
Up to $20k in fertility services, including IUI and IVF
Surrogacy and adoption reimbursement
On-demand maternity support through Maven Maternity
Free breast milk shipping through Maven Milk
Pet insurance
Legal advisory services
Financial planning tools
Annual bonus
Equity