Sr FP&A Analyst, Topline

ServiceNow is currently looking for an energetic and ambitious Senior Financial Analyst, Topline & Bookings to support our Global Revenue FP&A team. As a member of this team, the role will focus on rapidly operationalizing key analysis models, dashboards, revenue analysis, backlog and pipeline 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:

• 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.