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 play a critical role in supporting the planning, forecasting, analysis and reporting activities for the Marketing organization.

What makes this role interesting?

Business Partnering

• Be a strategic business partner for the Marketing leadership team 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
• Play a key role in the budgeting & planning process for Qlik Connect, Qlik’s flagship event that brings together customers, partners, and product experts

Financial Reporting & Analysis

• Supports the monthly close process for the Marketing organization
• Consolidates monthly actuals and provides reporting to both the Marketing 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 Marketing expenses
• Works closely with the Marketing leadership team to review and validate the Marketing 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 Marketing 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

Qualifications

• Ba