FP&A Analyst

Job Description Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description The role: ServiceNow is currently looking for an energetic and ambitious Analyst, FP&A to support our global Finance FP&A team based out of our Hyderabad office. As a member of the team, this role will focus on rapidly operationalizing key analysis models, dashboards, and reports used across all functions. The preferred candidate will have experience partnering with cross-functional teams, managing detailed budget tracking, and creating insightful analysis and models. They will work closely with leaders and process owners within Finance to enable data-driven decision making and operational excellence. What You Get To Do In This Role - Actively collaborate with US-based peers to drive functional analysis, modelling, 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; - Work with PO Owners, Business Operations, and Accounting to more discreetly and accurately track financial results; - 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. - Working with US team for month/quarter close, finalizing Long Range Plans, and Annual Operating Plans - Assist in other ad-hoc analysis and presentation requests. Qualifications To be successful in this role you have: - Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry. - 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; - An excellent communicator and a great team player; - Understanding of financial planning, forecasting, budgeting, and reporting - Collaborate cross-functionally on strategic initiatives to deliver awesome results to US-based peers and senior management. - The position requires some overlap with morning PST time-zone to allow hand-off and review meetings with US partners Additional Information Work Personas We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work. Learn more here. Equal Opportunity Employer ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. Accommodations 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, or are unable to use this online application and need an alternative method to apply, please contact [Confidential Information] for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities. From Fortune. 2024 Fortune Media IP Limited. All rights reserved. Used under license.