ServiceNow is currently looking for an energetic and ambitious Senior 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.
Name of the
Organization: ServiceNow
Requisition
ID: JB0052193
Positions: FP&A
Analyst
Location: Hyderabad (Hybrid)
Salary: As per
company Norms
Educational
Qualifications:
- 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
Responsibilities:
- 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.
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