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FP&A Analyst

2 weeks ago

Hyderabad, Telangana, India ServiceNow Full time ₹ 9,00,000 - ₹ 12,00,000 per year
Company DescriptionJob Description
  • 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
  • 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 InformationEqual Opportunity Employer

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