Director, Finance

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Qualys is looking for a Director, FP&A with a proven track-record leading high-impact FP&A teams for complex global SaaS companies and have prior experience in investment banking, consulting, or research.To be successful in this role, you will need strong managerial, analytical and system skills, a partnership orientation for working with business colleagues and the ability to manage the Company's financial model and strategic goals, while also being very detail-oriented.

Key responsibilities include:

• Owning the Company financial model (P&L, Balance Sheet, Cash Flow and Equity), including forecasting and budgeting
• Preparing monthly and quarterly management reporting - analyzing operating and financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
• Partner with broader organization and IT to improve forecasting processes through automation and system optimization and ensure the accuracy of financial data
• Lead ad hoc financial modeling and analysis for special projects; build detailed financial models for scenario planning
• Partner with IR to ensure proper financial guidance as well as messaging of KPIs
• Coordinate efforts with business applications and IT teams to systematically improve processes
• Build and manage a high-performance team, actively participate in building a culture that is customer-focused and team-oriented

You are/have:

• An independent, self-motivated individual who works well under pressure with a positive, service-oriented attitude
• Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision-making skills, possessing the initiative to create presentations and analysis from scratch to answer questions posed and look into the details and interpret the impact of key business drivers
• Extremely detail-oriented and organized with prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
• Significant expertise and love of auditable financial modeling and setting up automated processes to increase the effectiveness of the team and minimize room for error
• Excellent multi-tasker who is always "on it" with stellar time and project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
• Strong communicator, both written & verbal; reliable and responsive to email and phone communications; and
• Highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information

Qualifications

• Bachelor's degree in Finance or equivalent
• Minimum 10 years of combined experience in FP&A at global SaaS companies and investment banking, consulting, or research
• Demonstrated success in building and leading teams and streamlining and optimizing process and systems
• Systems expertise: highly proficient with NetSuite, Salesforce, Anaplan, and MS Office applications, particularly Excel

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Annual Salary Guidelines: $150,000 - $200,000

Qualys is an Equal Opportunity Employer, please see our .