Fp&a Mgr

il y a 1 semaine


IssylesMoulineaux, France ServiceNow Temps plein

**Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make that possible. We dream big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you. With more than 7,400+ customers, we serve approximately 80% of the Fortune 500, and we're on the 2021 list of FORTUNE World's Most Admired Companies®. Learn more on Life at Now blog and hear from our employees about their experiences working at ServiceNow. **Job Description** What you get to do in this role**: - Contribute to the financial planning process, developing the annual operating plan, budgeting and quarterly forecasting - Lead forecasting processes (monthly and quarterly forecasts, scenario modeling) - Partner with teams to manage headcount, Opex, and Capex 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 **Qualifications** To be successful in this role you have**: - 7+ years' experience - Interest understanding 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 - Proficiency in working with large datasets and identifying trends / anomalies against expectations - Experience with Anaplan, BPC, SAP, Business Objects, Tableau, or other BI tools preferred FD21 **Additional Information** 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. Please Note: Fraudulent job postings/job scams are increasingly common. Click here to learn what to watch out for and how to protect yourself. All genuine ServiceNow job postings can be found through the ServiceNow Careers site. **Work personas** Work personas are categories that are assigned to employees depending on the nature of their work. Employees will fall into one of three categories: Remote, Flexible or Required in Office. **Required in Office** A required in office work persona is defined as an employee who is contracted to work from or aligned to a ServiceNow-affiliated office. This persona is required to work from their assigned workplace location 100% of the work week based on the business needs of their role. **Flexible** A flexible work persona is defined as an employee who is contracted to work from or aligned to a ServiceNow-affiliated office and will work from their assigned workplace location roughly 3 days/week or less (generally around 40-60% of the work week). Flexible employees may choose to work the remaining working time from their workplace location or home. Flexible employees are required to work within their state, province, region, or country of employment. **Remote** A remote work persona is defined as an employee who performs their responsibilities exclusively outside of a ServiceNow workplace and is not contracted or aligned to a ServiceNow-affiliated office, including those whose place of work (pursuant to their terms and conditions of employment) is their home. Remote employees are required to work within their state, province, region, or country of employment.



  • Issy-les-Moulineaux, France Coca-Cola Europacific Partners Temps plein

    Vous recherchez de nouveaux challenges professionnels ? Venez faire pétiller votre Talent à nos côtés ! Define and lead environmental programs in CCEP-IB companies by permanently optimizing the processes so that the organization is able to meet the expectations of its customers and consumers, eliminating or mitigating environmental impacts. Lead the...