Sr FPA Analyst Topline
Sr FPA Analyst Topline
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Job Description
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 crossfunctional teams and creating insightful analysis and models. They will work closely with leaders and process owners within Finance to enable datadriven decision making and operational excellence.
What you get to do in this role:
- Actively collaborate with USbased peers to drive functional analysis modelling and detailed budget tracking across Finance;
- Partner with crossfunctional 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 adhoc analysis and presentation requests.
Qualifications :
To be successful in this role you have:
- Bachelors degree required MBA CA or CPA preferred;
- 4 years of FP&A or business finance experience; SaaS experience preferred
- Handson knowledge of Microsoft PowerBI;
- Previous experience in FP&A SaaS Revenue forecasting or a similar background that encompasses both financial and operational metrics. SaaS Revenue Accounting experience is highly recommended.
- Good understanding of revenue bookings and cost drivers for SaaS companies
- 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 crossfunctional matrixed organization and meet deadlines in a highgrowth environment focused on driving business results;
- Detailoriented 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
- The position requires some overlap with morning PST timezone to allow handoff and review meetings with US partners
FD21
Not sure if you meet every qualification We still encourage you to apply! We value inclusivity welcoming candidates from diverse backgrounds including nontraditional paths. Unique experiences enrich our team and the willingness to dream big makes you an exceptional candidate!
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. Learn more here.
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 :
Fulltime
Employment Type
Full-time
