FP&A Analyst

Transforming Business with Data-Driven Insights

At ServiceNow, we're on a mission to make the world work better for everyone. As a key member of our Finance FP&A team based in Hyderabad, you'll play a vital role in driving business growth through data-driven insights.

About the Role

We're looking for an energetic and ambitious FP&A Analyst to join our global finance team. Your primary focus will be on rapidly operationalizing key analysis models, dashboards, and reports used across all functions. You'll partner closely with cross-functional teams to manage detailed budget tracking, create insightful analysis, and build trusted relationships with key business partners.

Key Responsibilities:

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

Requirements:

• Experience in leveraging or critically thinking about how to integrate 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; SaaS experience preferred
• 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
• Good organizational skills and ability to meet tight deadlines in an environment of competing priorities
• Ability to work independently, deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results
• Detail-oriented with strong analytical, problem-solving, and financial modeling skills
• Excellent communicator and a great team player
• Understanding of financial planning, forecasting, budgeting, and reporting

Additional Information

ServiceNow is an equal opportunity employer committed to diversity and inclusion. We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, please contact [Confidential Information] for assistance.