Senior FP&A Consultant

Job Description As a Senior Financial Analyst at Qualys, you will be responsible for supporting cost management across the business with your strong Excel and financial modeling skills. Your key responsibilities will include: - Managing headcount and vendor cost forecasting by handling day-to-day activities related to forecasting and planning on a regular basis. - Performing ad hoc financial analysis, tool/report testing, and driving process improvements in both short-term and long-term scenarios. - Over time, you will be expected to take ownership and be responsible for complex analyses and projects as required. To qualify for this role, you should have the following qualifications: - Masters degree in Finance/Accounting or a related field. - 36 years of experience in FP&A, accounting, or financial analysis. - Advanced Excel skills with modeling experience. - Robust understanding of financial statements and cost drivers. - Experience with NetSuite, Coupa, Anaplan, and Power Query is a plus. - Interest in learning AI and new analytical tools, and willingness to assist in the development and testing of new automation projects. If you are based in Pune, you will have the opportunity to work in a hybrid setup, with 3 days in the office and 2 days working from home. As a Senior Financial Analyst at Qualys, you will be responsible for supporting cost management across the business with your strong Excel and financial modeling skills. Your key responsibilities will include: - Managing headcount and vendor cost forecasting by handling day-to-day activities related to forecasting and planning on a regular basis. - Performing ad hoc financial analysis, tool/report testing, and driving process improvements in both short-term and long-term scenarios. - Over time, you will be expected to take ownership and be responsible for complex analyses and projects as required. To qualify for this role, you should have the following qualifications: - Masters degree in Finance/Accounting or a related field. - 36 years of experience in FP&A, accounting, or financial analysis. - Advanced Excel skills with modeling experience. - Robust understanding of financial statements and cost drivers. - Experience with NetSuite, Coupa, Anaplan, and Power Query is a plus. - Interest in learning AI and new analytical tools, and willingness to assist in the development and testing of new automation projects. If you are based in Pune, you will have the opportunity to work in a hybrid setup, with 3 days in the office and 2 days working from home.