ServiceTitan

Senior Manager, Workforce Planning Strategy & Analytics

ServiceTitan$163K — $245K *
Business Services
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 6+ years in FP&A, business/data analytics, or a similar quantitative strategy role; workforce planning experience is advantageous.
  • Advanced Excel and financial modeling skills required; knowledge of SQL and BI tools (Tableau, Power BI, Looker) is preferred.
  • Proven ability to construct forecasting, capacity, or scenario models from scratch.
  • Experience in streamlining and scaling business processes, addressing inefficiencies effectively.
  • Strong influencing and change management skills across cross-functional teams without direct authority.
  • Capacity to operate strategically while being hands-on in model creation and analysis.
  • Exceptional communication skills with an ability to interpret complex data into clear narratives.

Responsibilities

  • Develop and lead ServiceTitan's workforce planning strategy and vision in collaboration with key stakeholders.
  • Implement rigorous demand forecasting and headcount models linking workforce decisions to business outcomes.
  • Redesign inefficient cross-functional workforce planning processes for scalability and clarity.
  • Manage data infrastructure and reporting tools for workforce insights, enhancing leadership's access to self-serve dashboards.
  • Drive adoption of new workforce planning methodologies among senior stakeholders across various departments.
  • Present detailed, executive-level analysis and recommendations on workforce strategy.
  • Collaborate with Finance/FP&A on governance and long-term workforce financial plans.

Benefits

  • Flexible time off with emphasis on learning and development opportunities, including a comprehensive onboarding program and leadership training.
  • Company-paid health benefits including 100% coverage options for employees' medical, dental, and vision, plus a 401k match.
  • Support for life stages with parental leave, fertility services reimbursement, and pet insurance options.
  • Wellness initiatives include telehealth access and resources for maternity support through Maven Maternity.
Full Job Description
ServiceTitan is looking for a Senior Manager, Workforce Planning Strategy & Analytics to build and lead our enterprise workforce planning discipline within People Operations. This is a newly-defined leadership role responsible for shaping how ServiceTitan plans, forecasts, and organizes its workforce company-wide.

You'll join the People Infrastructure team - a group that brings together People Technology, People Analytics, and Strategic Initiatives. You will be a key driver of the People Operations strategic agenda - partnering with HR leadership, Finance, Talent, and business leaders across the company to integrate workforce data into decisions on financial forecasting, headcount planning, recruitment strategy and global strategy. You'll own the models, frameworks, and operating rhythm that give leadership a clear, data-backed view of the workforce, and you'll help translate that view into strategic recommendations at the highest levels of the org.

The ideal candidate is comfortable building capacity and scenario models from scratch, and knows how to operate as both a strategic advisor and a hands-on builder. You're equally comfortable constructing a forecasting model and briefing senior leaders on what it means for the company's strategy.

What You'll Do
  • Build and lead ServiceTitan's enterprise workforce planning capability, defining the long-term vision, roadmap, and operating model in partnership with FP&A, HR leadership, Talent Acquisition and business stakeholders.
  • Partner directly with FP&A to build demand forecasting, headcount, and scenario-planning models that connect workforce decisions to cost, capacity, and business outcomes - bringing rigor and technical structure to what has historically been a manual, spreadsheet-driven process.
  • Diagnose and redesign the messy, cross-functional processes behind workforce and headcount planning - data collection, forecasting cadence, approval workflows - turning ambiguous or broken processes into scalable systems.
  • Own and evolve the data infrastructure, tools, and reporting that power workforce planning, including building pipelines/dashboards that give leadership self-serve visibility into headcount and capacity.
  • Influence senior stakeholders across Finance, HR, and business teams to adopt new models, frameworks, and ways of working - without relying on direct authority.
  • Prepare and deliver executive-ready analysis and recommendations on workforce strategy, translating complex data into a clear narrative for senior leadership.
  • Partner closely with Finance/FP&A on headcount governance, budget cycles, and long-term workforce cost planning.


What You'll Need
  • 6+ years of experience in FP&A, business/data analytics, management consulting, or a similarly quantitative strategy role - workforce planning experience is a plus but not required.
  • Strong technical/data skills: advanced Excel and financial modeling required; SQL and BI tools (Tableau, Power BI, Looker) strongly preferred.
  • Demonstrated experience building forecasting, capacity, or scenario models from scratch, often with incomplete or messy data.
  • Track record of identifying and fixing broken or manual processes - building scalable, repeatable systems in their place.
  • Strong influencing skills: comfortable driving change and building buy-in across Finance, HR, and business leaders without formal authority over them.
  • Comfortable operating at both a strategic and hands-on level - able to build the model yourself and brief senior leaders on what it means.
  • Strong executive presence and communication skills; able to turn complex data into a clear, actionable narrative.
  • Ability to thrive in ambiguity in a fast-paced, high-growth environment.
  • Bachelor's degree in a quantitative, business, finance, or related field, or equivalent experience.


Be 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.

Use of AI Technology:

We use technology, including automated and AI-assisted tools, to support certain aspects of our recruitment process. These tools are designed to improve efficiency and enhance the candidate experience. AI tools are not used to make hiring decisions; all hiring decisions are made by our hiring teams.

What We Offer:

When 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 (with 100% employer paid options and 90% coverage for dependents), FSA and HSA, 401k match, and telehealth options including memberships to One Medical.
  • Support for Titans at all stages of life: Parental leave and support, up to $20k in fertility services (i.e. 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, 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.

About ServiceTitan

Industry
Founded
2013

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