Job
Description
As a Senior Financial Analyst at Qualys, you will be responsible for managing the general and administrative unit/s, including overseeing the annual budget plan, long term plan, regular forecast process, and providing analytical support to management. You will also play a key role in building and maintaining analytics tools to offer actionable insights to the business on an ongoing basis. Key responsibilities/work area: - Coordinate with both business and FP&A teams to support reporting requirements and drive cross-functional alignment - Prepare monthly and quarterly results, comparing actuals to budget/forecast, and conducting variance analysis as necessary - Maintain headcount updates/activities related to forecasting/planning, including regular reporting - Manage vendor schedules related to forecasting/planning, including regular reporting - Support the team with month-end activities such as accrual review, reclass review, HC allocation, and other activities impacting the forecast - Assist in preparation for earnings calls and board material as required - Help build review packages, forecast models, and handle day-to-day activities related to forecasting/planning - Lead short-term and long-term projects related to data packages, forecast models, and related data to aid forecasting/planning - Conduct ad hoc modeling and analysis as needed Qualifications: - Bachelor's/Masters degree in accounting/finance or a related field - 5+ years of relevant experience in FP&A, accounting, or other analytical roles requiring strong modeling skills and ability to handle complex data - Strong understanding of financial statements, ability to analyze financial impacts, results, and corporate finance concepts - Proficiency in developing and updating complex financial models - Strong business and analytical skills with the ability to multitask, stay organized, and prioritize deadlines in a dynamic environment - Advanced Excel experience (Pivots, look-ups, logic functions, etc.) and familiarity with tools like Power Query and Power BI; knowledge of macros and modern array formulas is a plus - Knowledge of systems such as Netsuite, Coupa, and Anaplan preferred - Data organization and management skills, including technical expertise with data models, data import methodologies, database design development, and data mining You are/have skills and traits: - A strong team player with a positive, service-oriented attitude focused on driving process improvements and minimizing errors - High integrity and good judgment when handling sensitive, confidential information - Self-starter with a strong work ethic, analytical thinking, problem-solving skills, and the ability to provide analysis from scratch - Detail-oriented and organized with experience in gathering, structuring, monitoring, and validating data for data integrity and detailed documentation - Excellent multitasking abilities with stellar time and project management skills, emphasizing planning in advance to meet deadlines - Strong relationship building and communication skills, both written and verbal, with responsiveness to email, teams, and phone communications - Open to working flexibly and in sync with PST due to interactions with stakeholders based in the US; familiar with Qualys' hybrid work model (3 days in office, 2 days remote) As a Senior Financial Analyst at Qualys, you will be responsible for managing the general and administrative unit/s, including overseeing the annual budget plan, long term plan, regular forecast process, and providing analytical support to management. You will also play a key role in building and maintaining analytics tools to offer actionable insights to the business on an ongoing basis. Key responsibilities/work area: - Coordinate with both business and FP&A teams to support reporting requirements and drive cross-functional alignment - Prepare monthly and quarterly results, comparing actuals to budget/forecast, and conducting variance analysis as necessary - Maintain headcount updates/activities related to forecasting/planning, including regular reporting - Manage vendor schedules related to forecasting/planning, including regular reporting - Support the team with month-end activities such as accrual review, reclass review, HC allocation, and other activities impacting the forecast - Assist in preparation for earnings calls and board material as required - Help build review packages, forecast models, and handle day-to-day activities related to forecasting/planning - Lead short-term and long-term projects related to data packages, forecast models, and related data to aid forecasting/planning - Conduct ad hoc modeling and analysis as needed Qualifications: - Bachelor's/Masters degree in accounting/finance or a related field - 5+ years of relevant experience in FP&A, accounting, or other analytical roles requiring strong modeling skills and ability to handle complex data - Strong understanding of financial statements, ability to ana
