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Job Title: Senior Financial Analyst (FP&A)
Job Description:
Qualys is looking for a Senior Financial Analyst with strong Excel and financial modeling skills to support cost management across the business. This role partners closely with FP&A and business teams on budgeting, forecasting, and longrange planning, leveraging regular forecast updates to deliver accurate forecasts and actionable insights to the Manager/Team lead.
What you'll do:
- Support with annual budget and rolling forecasts
- Manage headcount and vendor cost forecasting by handling day-to-day activities related to forecasting/planning as required on a regular basis
- Support monthend close (accruals, reclasses, HC role forward, allocations, additional tasks, as required)
- Assist/Build forecast models, review decks, and analytics tools
- Partner crossfunctionally, including with US (PST) stakeholders as required.
- Perform ad hoc financial analysis, tool/report testing, and drive process improvements - short-term and long-term.
- Over time, the role will require the ability to take ownership and be responsible for complex analyses/projects, as required.
What we're looking for:
- Master's in Finance/Accounting (or related)
- 36 years of FP&A, accounting, or analytical experience
- Advanced Excel skills; modeling experience required
- Strong understanding of financial statements and cost drivers
- Experience with NetSuite, Coupa, Anaplan, and Power Query is a plus
- Detailoriented, proactive, strong communication, and an observant team player
- Interested in learning AI and new analytical tools, and assisting in the development and testing of new automation projects
Location: Pune (Hybrid 3 days office/2 days WFH)
Flexibility: During quarter end, month end and overlap with PST, as required
