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Sr FP&A Analyst, Topline
ServiceNow
posted 13hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Actively collaborate with US-based peers to drive functional analysis, modelling, and detailed budget tracking across Finance;
- Partner with cross-functional teams to help manage topline metrics encompassing Revenue, Billing & Collections, and cRPO.
- Working with US team for month/quarter close, finalizing revenue forecasts, and Annual Operating Plans
- Help drive finance transformation efforts including system improvements (Ex. Anaplan & Power BI) as well as process improvements
- Create/maintain advanced Power BI dashboards covering Topline metrics
- Collaborate with partners including Analytics, DT, Sales Ops, Sales Finance, Orders to Cash, Accounting, and others to ensure precise and transparent tracking of financial results.
- 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.
- Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This
Employment Type: Full Time, Permanent
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ServiceNow Benefits
Annual Professional Growth Support Financial & Retirement Benefits Insurance, Health & Wellness Benefits Perks & Discounts Family & Parental Benefits Generous Vacation & Time Off 
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