Senior FP&A Analyst

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