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Sr FP&A Analyst

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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 Senior Financial Analyst to support our Sales and Marketing FP&A teams. As a member of this team, the role will focus on rapidly operationalizing key analysis models, dashboards, revenue analysis, and reports used across all functions. The preferred candidate will have experience partnering with cross-functional teams 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:

This position will work closely with Sales and Marketing team to provide insights and support the decision-making process
Actively collaborate with US-based peers to drive functional analysis, modelling, and detailed budget tracking across Finance
Working with US team for month/quarter close, finalizing monthly forecasts, developing and maintaining annual budgets
Partner with cross-functional teams to manage headcount, Opex, and Capex forecasting
Develop financial modeling to measure investment and ROI for Marketing campaigns
Work with PO Owners, Business Operations, and Accounting to more discreetly and accurately track financial results
Help drive finance transformation efforts including system improvements (Ex. Anaplan & Power BI) as well as process improvements
Create/maintain Power BI dashboards covering Sales & Marketing metrics
Build trusted relationships with key business partners;
Analyze financial outcomes and adeptly communicate insights to senior management for performance optimization.
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;
4+ years of FP&A or business finance experience; SaaS experience preferred
Hands-on knowledge of Microsoft PowerBI;
Previous experience in FP&A, or a similar background that encompasses both financial and operational metrics.
Good understanding of revenue, bookings, and cost drivers for SaaS companies
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
The position requires some overlap with morning PST time-zone to allow hand-off and review meetings with US partners

FD21

Not sure if you meet every qualification? We still encourage you to apply! We value inclusivity, welcoming candidates from diverse backgrounds, including non-traditional paths. Unique experiences enrich our team, and the willingness to dream big makes you an exceptional candidate!

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 [email protected] 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.

ServiceNow Glassdoor Company Review

4.5

ServiceNow DE&I Review

4.6

CEO of ServiceNow

Bill McDermott

Approve of CEO

Average salary estimate

$100000 / YEARLY (est.)

min

max

$80000K

$120000K

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What You Should Know About Sr FP&A Analyst, ServiceNow

ServiceNow is on the lookout for a dynamic and driven Senior FP&A Analyst to join their team at Salarpuria Sattva Knowledge City in Hyderabad. In this role, you will partner closely with the Sales and Marketing teams, providing essential insights that can significantly influence decision-making processes. Your analytical skills will come to life as you dive into operationalizing key analysis models and developing dashboards that enhance visibility across various functions. With at least four years of FP&A experience, ideally in the SaaS domain, you'll bring your expertise in financial modeling to the table, helping track investments and ROI for marketing initiatives. You'll also collaborate with US-based peers to keep financial activities on track, ensuring accurate forecasting and budget management. Emphasis is placed on leveraging AI tools for workflow integration, making your knack for technology an asset. Plus, your ability to communicate insights effectively will support senior management's performance optimization. At ServiceNow, inclusivity is paramount, and they encourage applications from diverse backgrounds. Your journey with them starts here, where the mantra is to make the world work better for everyone.

Frequently Asked Questions (FAQs) for Sr FP&A Analyst Role at ServiceNow

What are the main responsibilities of a Senior FP&A Analyst at ServiceNow?

As a Senior FP&A Analyst at ServiceNow, your primary responsibilities include collaborating with the Sales and Marketing teams to provide actionable insights, developing financial models to measure investment returns, and actively participating in the budgeting and forecasting processes. You will also engage with cross-functional teams to track operational expenses, analyze financial outcomes, and present findings to senior management effectively.