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ServiceNow is currently looking for an energetic and ambitious Manager, Strategic Finance to support our global Finance FP&A team based out of our Hyderabad office. As a member of the Strategic Finance team, this role will focus on rapidly operationalizing key analysis models, dashboards, and reports used across all functions. The preferred candidate will have experience growing and leading a team of analysts, 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:
Manage and coordinate deliverables of direct team of analysts for multiple, simultaneous efforts across Strategic Finance functions, in partnership with US-based peers within larger team;
Coach team members on career opportunity and supervise day-to-day operations;
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;
Assist in management of monthly and quarterly forecasting processes and inputs;
Build detailed financial models and dashboards to evaluate investment priorities and evaluate potential alternatives;
Assist in other ad-hoc analysis and presentation requests.
To be successful in this role you have:
Bachelor's degree required, MBA, CA, or CPA preferred;
8+ years of FP&A or business finance experience, including experience at a global, publicly traded company;
3+ years of people management experience in a corporate setting;
Experience in building and developing a team, managing change and stakeholder expectations are 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
FD21
ServiceNow is an Equal Employment 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.
At ServiceNow, we lead with flexibility and trust in our distributed world of work. Click here (https://www.servicenow.com/content/dam/servicenow-assets/public/en-us/doc-type/other-document/careers/new-world-of-work-personas.pdf) to learn about our work personas: flexible, remote and required-in-office.
If you require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at [email protected] for assistance.
For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing approval from the U.S. Government for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by the U.S. Government.
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