Sr Financial Analyst

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

Qualys is looking for a Senior Financial Analyst with strong financial modeling and MS Excel skills to manage the general and administrative unit/s, including the annual budget plan, long term plan, regular forecast process, and for providing analytical support to management. He/she will also assist in building and maintaining analytics tools to provide actionable insights to business ongoing basis.
Key responsibilities/work area:
* Coordinate across 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 any other variance analysis as needed
* Responsible for maintaining headcount related updates/activities related to forecasting/planning including reports on an ongoing basis
* Responsible for maintaining vendor schedule related to forecasting/planning including reports on an ongoing basis
* Support the team with month end activities – Accrual review, reclass review, HC allocation and attributes, and activities leading to impact to forecast
* Assist with preparation for earnings calls and board material preparation as per requirement
* Assist building review packages, forecast models, and handle day-to-day activities related to forecasting/planning
* Responsible for short term and long-term projects related to data packages, forecast models, and related data which will help aid forecasting/planning

* Perform ad hoc modeling and analysis as per requirement
Qualifications:
* Bachelor's/Master’s degree in accounting/finance or related field
* 5+ years of relevant experience, such as in FP&A, accounting, or other analytical role requiring strong modeling skills and ability to handle complex data
* Strong understanding of financial statements, ability to analyze financial impacts, results, and good understanding 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 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
* Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision making skills, possessing the initiative to provide analysis from scratch to answer questions posed and look into the details and interpret the impact of key business drivers
* Extremely detail-oriented and organized with prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation
* Excellent multi-tasker who is always “on it” with stellar time and project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
* 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 flextime and in sync with PST as few of our stakeholders are based out of 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)