FP&A Analyst

Summary

Join ServiceNow as a Financial Planning and Analysis (FP&A) professional and contribute to the company's financial planning process, including annual operating plans, budgeting, and forecasting. Lead forecasting processes, partner with teams to manage headcount and other financial metrics, and work with partners and accounting to track financial results. Analyze financial results, communicate findings to senior management, and create presentations to communicate strategic plans. Collaborate with functional leads to provide management reporting and guidance. Support businesses with financial insights and the development of performance metrics. This role requires experience in leveraging or critically thinking about AI integration into work processes and financial modeling and reporting abilities.

Requirements

• 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
• 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

Responsibilities

• 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 with teams to manage headcount, OPEX, COGS, bookings, & revenue forecasting
• Work with partners and 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

Preferred Qualifications

Experience with Anaplan, BPC, SAP, Business Objects, Tableau, or other BI tools