Manager, Fp&a Job in Qualys, Inc.

Description

Looking for FP&A Manageris responsible forglobalconsolidation with, including the annualbudgetplan, longtermplan, regular forecast process, and for providing analytical support to senior management.Responsibilities include:

• Overseeing budgetpreparationand quarterly forecasts
• Coordinate across both business teams and FP&A teams tosupport reporting requirementsand drive cross functional alignment
• Build review packages, forecast models, and handle day-to-day activities related to forecasting/planning
• Build and maintain effective business partnerships within the organization
• Prepare variance analysis to identify and explain variances tothebudget/forecast
• Responsible for administration of the corporate planning tool and dashboard
• Perform ad hoc modeling and analysis
• Assist withpreparation for earnings calls
• Assist with consolidation and board material preparation
• Participate in preparation of Balance Sheet and CashFlow forecasting

Qualifications:

• S. in finance, accounting or equivalent
• 10 years FP&Aexperience, supporting Sales and Marketingbusiness units, experience in consolidation is preferred.
• Strong understanding of financial statements, ability to analyze financial statements and a strong understanding of corporate finance concepts
• Ability to develop and update complex financial models
• Ability to question the output of a financial model and consider options for improvement
• Understanding of accounting concepts (revenue recognition concepts, expense timing, capitalization policies, etc.)
• Strong relationship building and communication skills, experience and desire to work cross-functionally
• Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
• Strong Excel experience (macros, pivots, look-ups, logic functions, etc.)
• Knowledge of Anaplan is preferred
• Preferably knowledge of NetSuite andCoupa
  

You Are/have

• 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
• 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 and understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
• 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