Manager, Strategic Finance
Description
What makes us Qlik?
A Gartner® Magic Quadrant™ Leader for 14 years in a row, Qlik transforms complex data landscapes into actionable insights, driving strategic business outcomes. Serving over 40,000 global customers, our portfolio leverages pervasive data quality and advanced AI/ML capabilities that lead to better decisions, faster.
We excel in integration and governance solutions that work with diverse data sources, and our real-time analytics uncover hidden patterns, empowering teams to address complex challenges and seize new opportunities.
We were also recognized as one of National Capital Region's 2024 Top Employers in Canada, read on to see why!
The Manager, Strategic Finance Role
As a Strategic Finance Manager at Qlik you will be responsible for the critical role of ensuring the availability, accuracy, analysis, and interpretation of key performance indicators (KPIs) across the company. You will also be instrumental in identifying, strategizing, planning, testing, and executing cross-functional projects aimed at driving efficiency and aligning with the company's strategic goals.
Responsibilities include:
KPI Reporting and Assurance:
- Develop and maintain a robust KPI framework that aligns with the company's strategic objectives.
- Create and distribute regular reports and dashboards to provide insights into the company's financial health, operational efficiency, and key business metrics.
- Collaborate with various departments to ensure data accuracy, consistency, and transparency in KPI reporting.
- Conduct analysis and provide actionable recommendations based on KPI performance to support decision-making.
Cross-Functional Project Management:
- Identify opportunities for cross-functional projects that enhance operational efficiency, cost-effectiveness, and revenue growth.
- Lead project teams, define project scopes, objectives, and timelines, and ensure successful execution.
- Collaborate with stakeholders from various departments to align projects with corporate goals and objectives.
- Monitor and track project progress, identify and mitigate risks, and report on project outcomes.
- Interpret and execute a volume of intercompany requests by working in test environments to ensure data accuracy prior to releasing enhancements to applications.
Financial Analysis and Strategy:
- Monthly reporting includes, but is not limited to Annual Recurring Revenue, Churn, Net Retention Rate.
- Conduct financial analyses, including budgeting, forecasting, controls, and variance analysis, to support strategic decision-making.
- Assist in the development of financial models and scenarios to assess the impact of various strategies and initiatives.
- Provide recommendations and insights to optimize financial performance and resource allocation.
Compliance and Risk Management:
- Ensure compliance with relevant financial regulations and industry standards.
- Identify financial risks and implement risk mitigation strategies.
- Participate in audits and support internal and external reporting requirements.
Stakeholder Communication:
- Effectively communicate financial insights, project updates, and recommendations to senior management and key stakeholders.
- Foster a culture of financial transparency and accountability within the organization.
Qualifications include:
- Bachelor’s degree in finance, Accounting, Business, or a related field (Master's degree or CPA preferred).
- 5+ years proven experience in strategic finance, financial analysis, and project management.
- Experience working in the software industry, an asset.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Proficiency in financial modeling and data analysis tools.
- Ability to work collaboratively in cross-functional teams.
- Results-driven with a track record of driving financial improvements.
- Highly skilled in Excel.
The location for this role is:
King of Prussia, PA, USA
Apply now and help change how the world transforms complex data landscapes into actionable insights and turns complex data challenges into new opportunities!
More about Qlik and who we are:
Find out more about life at Qlik on social: Instagram, LinkedIn, YouTube, and X/Twitter, and to see all other opportunities to join us and our values, check out our Careers Page.
What else do we offer?
- National Capital Region's 2024 Top Employers in Canada: https://reviews.canadastop100.com/top-employer-qliktech
- Genuine career progression pathways and mentoring programs
- Culture of innovation, technology, collaboration, and openness
- Flexible, diverse, and international work environment
Giving back is a huge part of our culture. Alongside an extra “change the world” day plus another for personal development, we also highly encourage participation in our Corporate Responsibility Employee Programs
The anticipated base salary range for this role is $90,000 – 100,000 USD per year. Final compensation offered by Qlik will be based on factors such as the candidate’s location, job-related skills, education, experience, and other business and organizational needs. Qlik offers a comprehensive benefits package, eligibility requirements for benefits will be controlled by applicable Qlik plan documents and policies.
If you need assistance applying for a role due to a disability, please submit your request via email to accessibilityta @ qlik.com. Any information you provide will be treated according to Qlik’s Recruitment Privacy Notice. Qlik may only respond to emails related to accommodation requests.
Qlik is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Qlik via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Qlik. No fee will be paid in the event the candidate is hired by Qlik as a result of the referral or through other means.