Description
What makes us Qlik
Qlik helps enterprises around the world move faster, work smarter, and lead the way forward with an end-to-end solution for getting value out of data. A Gartner Magic Quadrant Leader for 13 years in a row! Our platform is the only one on the market that allows for open-ended, curiosity-driven exploration, giving everyone – at any skill level – the ability to make real discoveries that lead to real outcomes and transformative changes. We are a Values-Driven organization, operating over 100 countries with 38,000 customers around the world. If you think we are interesting, please read on – we may be looking for you!
The Finance Organization
As part of the Finance organization, you will be in a unique position to impact the future direction the company takes. With approximately 38,000 customers worldwide you will have access to a rich user community to help inform your decisions. Our highly collaborative environment means you will be working with a diverse group of talented people continuously innovating and improving.
Qlik has transitioned to a Subscription and SaaS business, and we need a strong Senior Financial Analyst Services to support and partner with our Services team with a focus on revenue retention, reporting, modeling, and analysis.
Key Responsibilities
Collects, analyzes, and reports on data and metrics related to our Services business for use in monthly Board and management reporting, business reviews, forecasting, and annual / multi-year planning.
Financial Reporting & Analysis
- Supports the monthly close process for the Services business
- Consolidates monthly actuals and provides reporting to both the Services and Corporate FP&A teams providing insight on business performance/results
- Reports monthly on actual retention, providing insight into what’s changing across our customer base (i.e. churn, pricing, up-selling, down-selling, conversions, etc.)
- Reviews and audits Services data to test and ensure accuracy
- 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
- Prepares monthly retention and renewal rate forecasts for Services
- Supports the budget and forecast process by providing required reporting, forecasting, and insights to the long-term financial model as it relates to Gross/Net retention and recurring revenue
- Works closely with the Services team to review and validate the Services 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 Services’ 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 Services 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
Qualifications
- Bachelor’s or Master’s Degree in Accounting, Finance or other related business discipline
- 3-5 years of relevant experience in Finance or Finance-related specialties, cross functional projects.
- Strong financial reporting/analytical skills gained through work experience
- Experience building and maintaining complex financial models
- Ability to organize, summarize, and validate large data sets across multiple systems
- Knowledge of Adaptive Insights, Salesforce, Zuora, NetSuite, QlikView/QlikSense or similar tools
- Proficient in MS Office (Excel, Word, PowerPoint), preferably Excel power user
- Ability to work under pressure and due dates handling ad hoc requests on a day-to-day basis
- Can work cross functionally, gathering requirements from different parts of the organization
- Strong communication skills
We offer a flexible and exciting work environment, and plenty of opportunities for you to grow as a professional and as an individual. The job involves active participation, teamwork & collaboration to meet the business needs in an international challenging, dynamic, environment.
Location/Mobility
PA – King of Prussia
About Qlik
- Qlik Company Page – Who we are!
- Our Values at Qlik: Challenge, Take Responsibility, Move Fast, Teamwork for Results, Be Open and Straightforward
- Competitive Benefits package
- Flexible working environment.
- Giving back is a part of our culture – we give you a day to change the world. In addition, we encourage our employees to participate in our numerous Corporate Responsibility Employee Programs
- Learn about our Corporate Responsibility Program by visiting Qlik.org
- Check out our careers in R&D here.
- Check out our company page on Linkedin!
- Follow us on Instagram @lifeatqlik and @Qlik
The base salary range for this role is $85,000.00-95,000.00. Compensation offered will be based on factors such as the candidate’s location, job related skills, education, experience and other business and organizational needs. Qlik offers a comprehensive benefits package which includes, but is not limited to, healthcare and dental benefits, a 401(k) plan and match, paid time off, and mental health benefits.
If you need assistance due to disability during the application and/or recruiting process, please contact us via the Accessibility Request Form.
Qlik is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Qlik via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Qlik. No fee will be paid in the event the candidate is hired by Qlik as a result of the referral or through other means.