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FP&a R&D Analyst
Consolidation
Posted on 12/19/2022
INACTIVE
Locations
Santa Clara, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Business Strategy
SAP Products
Sales
Communications
Responsibilities
  • Finance Consolidation for Product, R&D Engineering, & Solution Sales
  • In this highly visible roll, you will be able to report monthly and quarterly results to the VP of FP& on a regular basis, participate in meaningful ad hoc analysis/ financial deep dives, and work cross functionally between accounting, HR, and Chief of staffs to identify gaps in budget and opportunities for efficiencies
  • Act as lead for AOP/ LRP process, including calendar management, providing guidance across R&D FP&A analysts, managing deliverables and timelines
  • Serve as liaison between Corporate FP&A, Accounting, HR to other R&D analysts to communicate business updates that would affect budging/ forecasts
  • Monthly forecast inputs & reporting, flux commentary for CFO deck to explain forecast/results, quarterly/annual planning prep and execution
  • System and process improvements to drive overall Finance efficiency to prepare the organization to scale
  • Business partnership
  • Responsible for managing the budget for Design (EO) VP and Chief of staff; Communication of budget/hiring plans & financial results
  • Weekly hiring & T&E reporting to provide real time visibility
  • Ad-hoc scenario analysis/modeling to support various Design (EO) initiatives
  • Partner with FP&A analysts across product workflows to understand business strategy & goals and how Design supports these initiatives, including budget requirements/ risks
  • How to use historical analysis to support future forecasting
  • Break down financial metrics to Engineering leadership
  • Understanding of annual planning process & quarterly forecast cycles
  • System exposure to BPC / SAP / BOBJ reporting
ServiceNow

10,001+ employees

Cloud-based enterprise operation solutions
Company Overview
ServiceNow’s mission is to transform IT to revolutionize the enterprise by placing a service-oriented lens on the activities, tasks, and processes that make up day-to-day work life. The company is committed to helping modern enterprises operate faster and become more scalable through their platform that optimizes processes, makes work more intuitive, and discovers insights that create new value.
Benefits
  • Generous family leave
  • Flexible PTO
  • Matched Donations
  • Retirement benefits
  • Annual learning stipends
  • Paid volunteer time
Company Core Values
  • Wow our customers
  • Win as a team
  • Create belonging
  • Stay hungry and humble