Senior FP&A Analyst

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Job Title: Senior Financial Analyst (FP&A)

Job 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-term and long-term.
*   Over time, the role will require the ability to take ownership and be responsible for complex analyses/projects, as required.

What we’re looking for:

*   Master’s in Finance/Accounting (or related)
*   3–6 years of FP\&A, accounting, or analytical experience
*   Advanced Excel skills; modeling experience required
*   Strong understanding of financial statements and cost drivers
*   Experience with NetSuite, Coupa, Anaplan, and Power Query is a plus
*   Detail‑oriented, proactive, strong communication, and an observant team player
*   Interested in learning AI and new analytical tools, and assisting in the development and testing of new automation projects

Location: Pune (Hybrid – 3 days office/2 days WFH) 
Flexibility: During quarter end, month end and overlap with PST, as required