Analyst, FP&A

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

I wanted to share an exciting opportunity. Qualys is looking for a Financial Analyst with strong financial modelling and MS Excel skills to manage the cost of business units, including the annual budget plan, long-term plan, and regular forecast process, and provide analytical support to management. The analyst will also assist in building and maintaining analytics tools to provide actionable insights to the business on an ongoing basis.
Key responsibilities/work area:
* Coordinate across both business and FP&A teams to support reporting requirements and drive functional and cross-functional alignment as required
* Responsible for maintaining headcount-related updates/activities related to forecasting/planning, including reports as required.
* Responsible for maintaining vendor schedules related to forecasting/planning, including reports on an ongoing basis.
* Support the team with month-end activities, including Accrual review, reclass review, HC allocation, and attributes and activities that impact the forecast.
* Assist in building review packages, forecast models, and handling day-to-day activities related to forecasting/planning
* Assist in building and maintaining effective business partnerships within the organization
* Assist with short-term and long-term projects related to data packages, forecast models, and related data, which will help aid forecasting/planning. Over time, the analyst will develop the ability to take ownership and lead on complex analyses/projects.
* Perform ad hoc analysis as per requirement
Qualifications:
* Bachelor's/Master’s degree in accounting/finance or related field
* 3-5 years relevant experience, such as in FP&A, accounting, or other analytical role/s requiring strong modelling skills and the ability to handle complex data
* Strong understanding of financial statements, ability to analyze economic impacts and results, and good knowledge of corporate finance concepts
* Ability to assist in the development and updates of complex financial models
* Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
* Strong Excel experience (Pivots, look-ups, logic functions, etc.). Macros and other advanced Excel skills (e.g. modern array formulas) and other tools, such as Power Query and Power BI, will be an added advantage.
* Knowledge of systems Netsuite, Coupa and Anaplan preferred
* Data organization and management skills. Technical expertise with data models, data import methodologies, database design development, and data mining; preferred experience with a BI tool and ERP systems.
You Are/have skills and traits:
* A strong team player with a positive, service-oriented attitude who drives process improvements to increase the effectiveness of the team and minimize room for errors
* Highest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential information
* Hands-on, detail-oriented, and organized
* A self-starter and high achiever with a focus on doing a great job
* A problem-solver attitude, meticulous attention to detail, takes initiative to research and interpret the impact of key business drivers and communicate the same
* Good time and project management skills and understands the importance of planning to meet deadlines
* Strong relationship-building and communication skills, both written and verbal; reliable and responsive to email, teams and phone communications
* A team player open to work flex time and in sync with PST, as a few of our stakeholders are based out of the US, and you will be interacting with them directly. We at Qualys follow a hybrid model (3 days work from office and 2 days work from home)