FP&A Analyst Job in Hyderabad at ServiceNow

ServiceNow is hiring for the role of FP&A Analyst!

Responsibilities of the Candidate:

• 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, and 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.

Requirements:

• 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;