Senior FP&A Analyst

Description

Qualys is looking for a Senior Financial Analyst with strong Excel and financial modeling skills to support cost management across the business. This role partners closely with FP&A and business teams on budgeting, forecasting, and long‑range planning, leveraging regular forecast updates to deliver accurate forecasts and actionable insights to the Manager/Team lead.

What you’ll do:

* Support with annual budget and rolling forecasts
* Manage headcount and vendor cost forecasting by handling day-to-day activities related to forecasting/planning as required on a regular basis
* Support month‑end close (accruals, reclasses, HC role forward, allocations, additional tasks, as required)
* Assist/Build forecast models, review decks, and analytics tools
* Partner cross‑functionally, including with US (PST) stakeholders as required.
* Perform ad hoc financial analysis, tool/report testing, and drive process improvements - short...