Skip to content
Senior Financial Analyst
| Company | Qlik |
|---|
| Location | King of Prussia, PA, USA |
|---|
| Salary | $105000 – $115000 |
|---|
| Type | Full-Time |
|---|
| Degrees | Bachelor’s, Master’s |
|---|
| Experience Level | Senior |
|---|
Requirements
- Bachelors or Masters Degree in Accounting, Finance or other related business discipline
- 4-6 years of relevant experience in Finance or Finance-related specialties, cross functional projects
- Strong financial reporting/analytical skills gained through work experience
- Experience building and maintaining complex financial models
- Ability to organize, summarize, and validate large data sets across multiple systems
- Knowledge of Adaptive Insights, NetSuite, QlikView/QlikSense or similar tools
- Proficient in MS Office (Excel, Word, PowerPoint), must be Excel power user
- Ability to work under pressure to meet due dates and handling ad hoc requests on a day-to-day basis
- Can work cross functionally, gathering requirements from different parts of the organization
- Strong communication skills
Responsibilities
- Supports the monthly close process for the R&D & SaaS businesses
- Consolidates monthly actuals and provides reporting to both the R&D, SaaS and Corporate FP&A teams providing insight on business performance/results
- Recommends reporting, system, and process improvements to drive automation, efficiency, and accuracy
- Supports all presentations, reporting, and analysis for monthly Board of Director meetings
- Supports the budget and forecast process by providing required reporting, forecasting, and insights to the long-term financial model as it relates to controllable R&D expenses and SaaS margins
- Works closely with the R&D teams to review and validate the R&D business outlook for forecasting, budgeting, and multi-year planning
- Utilizes Adaptive Insights to drive forecasting, reporting and analysis, identifying and implementing changes to drive automation and efficiency
- Owns all documentation and training around R&D reporting, ensuring all parties responsible for providing input into the reporting and forecasting process are following all guidelines
- Improves all processes through automation and elimination of non-value-added activities
- Be a strategic business partner for the R&D teams by providing analytical support and consultation on key decisions
- Partner closely with analysts on our Corporate FP&A team to help prioritize objectives across the team and provide inputs for key deliverables
Preferred Qualifications
No preferred qualifications provided.
