FP&A Analyst
FP&A Analyst
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Job Description
What you get to do in this role:
Contribute to the financial planning process helping to develop the annual operating plan budgeting and quarterly forecasting
Lead forecasting processes (monthly and quarterly forecasts scenario modeling)
Partner withteams to manage headcountOPEX COGS bookings & revenue forecasting
Work withpartnersand Accounting to track financial results
Analyze financial results and communicate messages to senior management optimizing our performance
Create analysis and presentations to help communicate strategic plans across the organization
Work with the Functional leads to provide management reporting accounting and compliance guidance / understanding of global and local operational plans
Support our businesses with financial insights and development of performance metrics
Qualifications :
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 AIs potential impact on the function or industry.
3 years experience
Curiosity beyond the what as to the why
Experience in Product FP&A equity research investment banking or similar background that understands both financial and operational metrics
Financial modeling and reporting abilities
Excel and PowerPoint skills
Experience working in large datasets and identifying trends / anomalies against expectations
Experience with Anaplan BPC SAP Business Objects Tableau or other BI tools preferred
FD21
Additional Information :
Work Personas
We approach our distributed world of work with flexibility and trust. Work personas (flexible remote or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service.
Equal Opportunity Employer
ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by law. In addition all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.
Accommodations
We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process or are unable to use this online application and need an alternative method to apply please contact for assistance.
Export Control Regulations
For positions requiring access to controlled technology subject to export control regulations including the U.S. Export Administration Regulations (EAR) ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
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Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
