FP&A Analyst

The role: ServiceNow is currently looking for an energetic and ambitious Senior Analyst, FPA to support our global Finance FPA 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.

• 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.
  

To be successful in this role you have: