Financial Analyst

The 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 G&A businesses (Legal, C&T, Strategy & Finance) Consolidates monthly actuals and provides reporting to both the G&A 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 G&A expenses Works closely with the G&A teams to review and validate the G&A 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 G&A 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 G&A 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

A Gartner® Magic Quadrant™ Leader for 14 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.