This role sits at the center of ServiceNow's multi-year planning process, connecting strategy, operating plans, financial performance, and investment decisions into a clear view of the company's long-term outlook. The Senior Financial Analyst will own ServiceNow's integrated long-range financial model, including revenue, margin, Opex, headcount, cash flow, and key SaaS metrics. They will lead the annual long-range planning process, tying it to the operating plan and quarterly forecasts. The role involves evaluating investment proposals, resource allocation, and operating tradeoffs through scenario and sensitivity analysis under consistent financial frameworks. The analyst will turn broad strategic questions into executive-ready analysis and recommendations with minimal direction, isolating the drivers that matter from large, multi-source datasets. They will align planning assumptions, timelines, and methodologies with business unit and functional Finance teams, building cross-functional agreement without formal authority. Additionally, the role includes building KPI and driver-based frameworks, monitoring internal performance against external benchmarks, and improving planning through automation, standardization, and AI-enabled workflows.
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Job Type
Full-time
Career Level
Senior