FP&A Manager

Job Summary

Qualys is seeking an FP&A Manager to own functional P&L planning, budgeting, forecasting, and reporting for assigned business segments. The role drives the financial planning rhythm, partners with business stakeholders, manages the financial model, and leverages modern tools to automate and accelerate processes.

• Collaborate with FP&A and business owners to develop robust financial forecasts and budgets that reflect strategic direction.
• Lead the creation of financial reports and presentations that provide insightful analysis to senior executives and the Board of Directors.
• Design reporting dashboards and visual designs that enhance visibility and accessibility of financial information.
• Lead ad‑hoc financial modeling and analysis for special projects; build detailed models for scenario planning.
• Partner with departmental leaders to drive process and systematic improvements, including automation and AI‑augmented workflows.
• Act as primary owner and subject‑matter expert of the Anaplan FP&A tool for functional P&L group expense planning.
• Oversee continuous improvement of financial processes to align with corporate objectives and maximize efficiency and accuracy.
• Partner cross‑functionally to gather data and support business units with data‑driven insights and guidance on financial matters.

• Bachelor's degree in Finance, Business, Accounting, or related field; MBA, CPA, or CFA is a plus.
• Deep understanding of GAAP accounting principles and financial processes.
• Excellent interpersonal skills with proven ability to influence decisions at all management levels.
• In‑depth knowledge of financial processes, data structures, and systems.
• Experience with planning and reporting tools such as Anaplan, Net Suite, or equivalents.
• Technical fluency in complex Excel modeling, SQL or Python for data manipulation, and dashboarding tools (e.g., Power BI or equivalent).
• Hands‑on experience with modern AI tools (ChatGPT, Claude, Copilot, custom GPTs, or similar) and a propensity to build and apply them.
• Strong analytical, problem‑solving, and decision‑making abilities with meticulous attention to detail.
• Excellent written and verbal communication skills; ability to convey complex financial information clearly.

Salary range: $155,000 – $175,000 per year (base only). Additional compensation may include incentive and equity opportunities. The role offers a comprehensive benefits package and a flexible work arrangement that accommodates international commitments.

Qualys is an Equal Opportunity Employer. For more information, see our EEO policy.