Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
This person will be responsible for being the in-house Anaplan expert, owning the design, modeling & reporting as well as training others, including budget owners. In terms of ongoing responsibilities, he should be involved in monthly FP&A close cadence process in providing insights into the business to different stakeholders, helping us to optimize the flux analysis process and streamlining budget, forecast, and planning process.
Key responsibilities include:
- Build and support complex planning and forecasting models using the Anaplan platform and build Anaplan Visualizations
- Partner with business and business applications team to implement, optimize, and maintain business systems and augment it with a separate data warehouse as needed
- Create, maintain, monitor, and analyze all master data in ERP & CRM and integrated solutions
- Document processes and assist different functions with process optimization
- Provide creative yet logical approaches to solving data and business and process problems
- Perform various levels of data validation across multiple systems
- Draft and maintain policies, procedures, and other documentation to ensure uniform, accurate, and consistent data are present
- Provide testing support for upgrades and releases, including integration testing from various sources to target systems
- Set up and automate reporting and charting and analyze trends and patterns
- Perform other ad hoc responsibilities as necessary
You are:
- A strong team player with a positive, service-oriented attitude who drives process improvements to increase effectiveness of the team and minimize room for errors
- Hands-on, detail-oriented, and organized; prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
- A self-starter and high-achiever with a focus on doing a great job
- A superior problem solver, possessing the initiative to look into the details and interpret the impact of key business drivers
- Excellent multi-tasker who has strong time and project management skills.
- Strong communicator, both written & verbal; reliable and responsive to email and phone communications
- Highest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential information
Qualifications
- Bachelor’s degree in Computer Science or Accounting/Finance/Business or related field
- Minimum of 6 years of hands on experience optimizing business processes and analytics and building or maintaining master data management in an ERP or CRM system
- Experience querying data from a native source (ERP, CRM or database). Understanding of backend data and database structures
- Experience partnering with FP&A to deliver insightful information
- Hands on experience with NetSuite, Salesforce, and Anaplan
- High proficiency with Excel is a must
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Annual Salary Guidelines: $100,000 - $135,000
Qualys is an Equal Opportunity Employer, please see our EEO policy.
Top Skills
What We Do
Qualys, Inc. (NASDAQ: QLYS) is a pioneer and leading provider of disruptive cloud-based security, compliance and IT solutions with more than 10,000 subscription customers worldwide, including a majority of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and automate their security and compliance solutions onto a single platform for greater agility, better business outcomes, and substantial cost savings.
The Qualys Cloud Platform leverages a single agent to continuously deliver critical security intelligence while enabling enterprises to automate the full spectrum of vulnerability detection, compliance, and protection for IT systems, workloads and web applications across on premises, endpoints, servers, public and private clouds, containers, and mobile devices. Founded in 1999 as one of the first SaaS security companies, Qualys has strategic partnerships and seamlessly integrates its vulnerability management capabilities into security offerings from cloud service providers, including Amazon Web Services, the Google Cloud Platform and Microsoft Azure, along with a number of leading managed service providers and global consulting organizations. For more information, please visit http://www.qualys.com