FP&A Analyst

1 - 5 years

8 - 11 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

The role:

ServiceNow is currently looking for an energetic and ambitious Analyst, FP&A to support our global Finance FP&A 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.

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;
  • 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:

  • Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI s potential impact on the function or industry.
  • Bachelors 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;
  • Ability to work independently, deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results;
  • Detail-oriented with strong analytical, problem solving, and financial modeling skills;
  • An excellent communicator and a great team player;
  • Understanding of financial planning, forecasting, budgeting, and reporting
  • Collaborate cross-functionally on strategic initiatives to deliver awesome results to US-based peers and senior management.
  • The position requires some overlap with morning PST time-zone to allow hand-off and review meetings with US partners

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