Qualys is looking for a Financial Analyst with strong financial modeling skills. He or she will be responsible for preparing monthly and quarterly operational reports, operational budget preparation keeping forecast in line with actuals, and any other ad hoc analysis as needed.
He or She will work very closely with all our vendors / partners managing our capex / opex spend in line with budget expectations.
Qualys is the leading provider of Security and Compliance Cloud Software Solutions. The Qualys Cloud Platform and integrated suite of solutions helps businesses simplify security operations and lower the cost of compliance by delivering critical security intelligence on demand and automating the full spectrum of auditing, compliance and protection for IT systems and web applications.
Used by more than 10,300 customers, excluding security consulting firms, in over 100 countries, including a majority of the Forbes Global 100, the Qualys Cloud Platform performs more than 3 billion IP scans / audits a year resulting in over 1 trillion security events.
Prepare monthly and quarterly results, comparing actuals to budget / forecast and any other variance analysis as needed
Assist in the finance system implementation for validating, monitoring, analyzing, and reporting financial and operating performance and measuring those results against established objectives and trends
Analyze the company’s performance against core KPIs and prepare summary of findings
Build detailed financial models to evaluate performance under various operating scenarios
Proactively seek ways to make financial process improvements, including but not limited to automating financial updates and reporting and building in checks to existing financial models
Prepare other ad hoc analyses as needed
2 to 4 years of experience in FP&A, investment banking, research or consulting. Having worked at a SAAS company is a plus
High proficiency in Microsoft Office, especially Excel; ability to efficiently build automated Excel models from scratch
Bachelor’s degree required with a minimum GPA of 3.0.
You are :
An independent, self-motivated individual who works well under pressure with a positive, service-oriented attitude and a startup mindset of willing to do anything and everything
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
EEO Employer / Vet / Disabled