15h Left FP&A Analyst

ServiceNow: Transforming How We Work

We started in sunny San Diego, California in 2004 with a vision to revolutionize how we work. Today, as a global leader, we bring innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500.

Our intelligent cloud-based platform connects people, systems, and processes, empowering organizations to find smarter, faster, and better ways to work.

As we pursue our purpose to make the world work better for everyone, we're seeking an energetic and ambitious FP&A Analyst to join our global Finance team based out of Hyderabad.

This role will focus on rapidly operationalizing key analysis models, dashboards, and reports used across all functions.

You'll partner with cross-functional teams, manage detailed budget tracking, and create insightful analysis and models.

Your contributions will enable data-driven decision making and operational excellence within Finance.

• Collaborate with US-based peers to drive functional analysis, modeling, and detailed budget tracking.
• Build trusted relationships with key business partners.
• Partner with cross-functional teams to manage headcount, Opex, and Capex forecasting.
• Analyze financial results and communicate key messages to senior management.
• Collaborate with Sales Operations, Sales Finance, Orders to Cash Accounting, Analytics, and other teams for precise and transparent tracking of financial results.
• Develop detailed financial models and dashboards to evaluate investment priorities and alternatives.
• Assist in month/quarter close, finalizing Long Range Plans, and Annual Operating Plans.

To succeed in this role, you have:

• Experience integrating AI into work processes, decision-making, or problem-solving.
• Bachelor's degree required, MBA, CA, or CPA preferred.
• 2+ years of FP&A or business finance experience, including experience at a global, publicly traded company.
• Good understanding of revenue, bookings, and cost drivers for SaaS companies.
• Proficient knowledge of accounting, PO accruals, and account reconciliation.
• Advanced knowledge of Anaplan and Microsoft PowerBI.
• Proficiency with Microsoft Office, specifically Excel and PowerPoint.

We approach our distributed world of work with flexibility and trust. Work personas are categories that are assigned to ServiceNow employees depending on the nature of their work.