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Sr FP&A Analyst, Topline
ServiceNow
posted 5d 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.
- Bachelors degree required, MBA, CA, or CPA preferred;
- 4+ years of FP&A or business finance experience; SaaS experience pref
Employment Type: Full Time, Permanent
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