Analyst, FP&A

Administration Requisition ID 4207 Pune, India

Description

Qualys is looking for Analyst, FP&A  with strong financial modeling skills and systems. This person will assist in monitoring and validating the integrity of data across systems as well as analyzing trends and providing analytical support to senior management. He/she will also assist in building and maintaining analytics tools to provide actionable insights to business.

Key responsibilities include:

  • Analyze KPIs and other financial metrics and perform financial modeling and strategic data analysis
  • Build and support complex planning and forecasting models using the Anaplan platform
  • Perform various levels of data validation across multiple systems
  • Provide creative yet logical approaches to solving data and business and process problems
  • Draft and maintain policies, procedures, and other documentation to ensure uniform, accurate, and consistent data are present
  • Provide testing support for upgrades and releases, including integration testing from various sources to target systems
  • Assist in setting up hierarchies and maintain consistency across different systems
  • Assist with data and analysis requests, providing detailed backups and explanations as needed
  • Set up and automate reporting and charting and analyze trends and patterns

You are/have:

  • An independent, self-motivated individual who works well under pressure with a positive, service-oriented attitude
  • Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision-making skills, possessing the initiative to create presentations and 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; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
  • Significant expertise and love of auditable financial modeling and setting up automated processes to increase the effectiveness of the team and minimize room for error
  • 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 communicator, both written & verbal; reliable and responsive to email and phone communications; and
  • Highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information

Qualifications

  • Bachelor’s degree in Computer Science or Accounting/Finance/Business or related field
  • Minimum of 3 years of hands on experience optimizing business processes and analytics and building or maintaining master data management in an ERP or CRM system
  • Hands on experience with NetSuite, Salesforce, and Anaplan
  • High proficiency with Excel is a must, including ability to build automated Excel models from scratch (e.g., vlookup, sumif, iferror, etc.); VBA, SQL and ODBC knowledge 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

 

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