Strategic Financial Planning and Analysis Expert
1 day ago
As a Sr FP&A Analyst at ServiceNow, you will contribute to the financial planning process, helping develop the annual operating plan, budgeting, and quarterly forecasting. You will lead forecasting processes, including monthly and quarterly forecasts, scenario modeling, and partner with teams to manage headcount, Opex, and Capex forecasting. Additionally, you will work with partners and Accounting to track financial results, analyze financial results, and communicate important messages to senior management to optimize our performance. You will also create analysis and presentations to help communicate strategic initiatives across the organization. Furthermore, you will work with the Functional leads to provide management reporting, accounting, and compliance understanding of global and local operational initiatives, and support our businesses with financial insights and development of performance metrics.
Qualifications
To be successful in this role, you will have:
- 5+ years of experience
- An interest in understanding beyond the 'what' as to the 'why'
- A prior background in Product FP&A, equity research, investment banking, or similar background that understands both financial and operational metrics
- An analytical mindset, financial modeling, and reporting abilities
- Advanced Excel and PowerPoint skills
- Proficient in working in large datasets and identifying trends/anomalies against expectations
- Experience with Anaplan, BPC, SAP, Business Objects, Tableau, or other BI tools preferred
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