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Financial Analyst
Company | Qlik |
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Location | King of Prussia, PA, USA |
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Salary | $94000 – $104000 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Mid Level, Senior |
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Requirements
- Bachelors Degree in Accounting, Finance or other related business discipline
- 3-5 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), preferably Excel power user
- Ability to work under pressure to meet deadlines 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 G&A businesses (Legal, C&T, Strategy & Finance)
- Consolidates monthly actuals and provides reporting to both the G&A 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 G&A expenses
- Works closely with the G&A teams to review and validate the G&A 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 G&A 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 G&A 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.