Senior Financial Analyst

What makes us Qlik?

A Gartner® Magic Quadrant™ Leader for 15 years in a row, Qlik transforms complex data landscapes into actionable insights, driving strategic business outcomes. Serving over 40,000 global customers, our portfolio leverages pervasive data quality and advanced AI/ML capabilities that lead to better decisions, faster.

We excel in integration and governance solutions that work with diverse data sources, and our real-time analytics uncover hidden patterns, empowering teams to address complex challenges and seize new opportunities.

The Senior Financial Analyst Role

The Senior Financial Analyst will collect, analyze, and report on data and metrics related to the assigned organization for use in monthly board and management reporting, business reviews, forecasting, and annual/multi-year planning.

What makes this role interesting?

Financial Reporting & Analysis

• Supports the monthly close process for the R&D & SaaS businesses
• Consolidates monthly actuals and provides reporting to both the R&D, SaaS and Corporate FP&A teams providing insight on business performance/results
• Recommends reporting, system, and process improvements to drive automation, efficiency, and accuracy
• Supports all presentations, reporting, and analysis for monthly Board of Director meetings

Budget, Monthly Forecasts, & Financial Modeling

• Supports the budget and forecast process by providing required reporting, forecasting, and insights to the long-term financial model as it relates to controllable R&D expenses and SaaS margins
• Works closely with the R&D teams to review and validate the R&D business outlook for forecasting, budgeting, and multi-year planning

Process & System Improvements

• Utilizes Adaptive Insights to drive forecasting, reporting and analysis, identifying and implementing changes to drive automation and efficiency
• Owns all documentation and training around R&D reporting, ensuring all parties responsible for providing input into the reporting and forecasting process are following all guidelines
• Improves all processes through automation and elimination of nonvalue-added activities

Business Partnering

• Be a strategic business partner for the R&D teams by providing analytical support and consultation on key decisions
• Partner closely with analysts on our Corporate FP&A team to help prioritize objectives across the team and provide inputs for key deliverables

We’re looking for a teammate with: