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Financial Analyst

Financial Analyst

CompanyQlik
LocationKing of Prussia, PA, USA
Salary$94000 – $104000
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level, Senior

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.