FP&A Manager

## Manager, FP&AApplylocations:
Foster Citytime type:
Full time posted on:
Posted Yesterday job requisition :
R0004708

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

Qualys is looking for an FP&A Manager to take ownership of functional P&L planning, budgeting, forecasting, and reporting for assigned business segments — the core FP&A work that drives our financial planning rhythm. You'll need strong analytical and systems skills, a partnership orientation for working with business stakeholders, the ability to manage the Company's financial model and strategic goals, and strong attention to detail.

We're an AI-forward team and we want someone hands-on with modern tools — actively building them into how they work, not waiting for the workflows to be handed to them.## ##

Job Summary The FP&A Manager is responsible for all aspects of functional P&L budgeting and forecasting — monthly, quarterly, and annual planning — and supports the monthly/quarterly close process and board reporting. You'll be the FP&A point person for assigned business partners, working closely with them on both headcount and non-headcount / vendor spend. Strong analytical skills, exceptional communication, and the ability to collaborate effectively across departments are foundational.

The bulk of the role is the recurring planning rhythm — that's where the value is. Project work — automation, reporting design, scenario modeling — follows from doing that core work well, and a builder's mindset about your AI tools tends to accelerate the on-ramp to get there.## ##

Key Responsibilities
* Collaborate with FP&A and business owners to develop robust financial forecasts and budgets that reflect the company's strategic direction.
* Lead the creation of financial reports and presentations that provide insightful analysis to senior executives and the Board of Directors.
* Reporting design: enhance the visibility and accessibility of financial reports and dashboards, with an emphasis on visual design supporting better decision-making at all levels.
* Lead ad hoc financial modeling and analysis for special projects; build detailed financial models for scenario planning.
* Partner with departmental leaders to drive process and systematic improvements across the Company, including identifying and building automation and AI-augmented workflows that improve the team's efficiency and accuracy.
* Act as primary owner and expert of the Anaplan FP&A tool for functional P&L group expense planning, overseeing the structure and integrity of financial data within the system.
* Oversee continuous improvement of financial processes for functional P&L groups to align with corporate objectives and maximize efficiency and accuracy.
* Partner cross-functionally to gather relevant data and support business units in decision-making with data-driven insights; provide guidance to business unit leaders on financial matters and performance metrics.## ## You are / have
* An independent, self-motivated individual who works well under pressure with a positive, service-oriented attitude.
* Strong analytical thinker with superior problem-solving and decision-making skills; takes initiative to build analyses from scratch and digs into the impact of key business drivers.
* Extremely detail-oriented and organized — strong habits around gathering, structuring, monitoring, and validating data for integrity; thoroughly checking your work before submitting it; documenting models and processes so they survive the next person reading them.
* Passionate about auditable financial modeling and automated processes that reduce manual error and free the team for higher-value work.
* Excellent multi-tasker with strong time and project management skills; understands the importance of planning in advance to meet multi-stage deadlines that include multiple review points and iterations.
* Strong communicator, both written and verbal; reliable and responsive.
* Highest level of integrity and good judgment, particularly when handling highly sensitive, confidential information.
* Hands-on with modern AI tools — and inclined to build with…