AI-Driven FP&A Manager: Strategic P&L & Analytics

QLYS_US Qualys, Inc.; Foster City (CA); On-site; USD 125,000 - 150,000; Full time

Job summary

Qualys, Inc. in Foster City, CA, is seeking an FP&A Manager to own functional P&L planning, budgeting, forecasting, and reporting for assigned segments.

You will partner with business stakeholders, manage the financial model, and drive automation and AI-enabled workflows to improve accuracy and speed. The role emphasizes monthly/quarterly closes, board reporting, and scenario modeling, with hands-on use of Anaplan, ERP systems, and advanced Excel.

Qualifications

• 8+ years of progressive Finance experience with demonstrated growth in FP&A roles, preferably within SaaS.
• Bachelor’s degree in Finance, Business, Accounting, or related field; MBA / CPA / CFA a plus.
• Thorough understanding of GAAP accounting principles.
• Excellent interpersonal skills; proven ability to work cross-functionally and influence decisions at all management levels.
• In-depth knowledge of financial processes, data structures, and systems.
• Experience with planning and reporting tools — Anaplan, NetSuite, or equivalents.
• Technical fluency demonstrated through advanced Excel modeling, scripting automation, SQL/Python, dashboarding tools, or AI-assisted workflows.

Responsibilities

• Collaborate with FP&A and business owners to develop robust financial forecasts and budgets reflecting the company's strategy.
• Lead the creation of financial reports and presentations for executives and the Board.
• Design reports and dashboards to improve decision-making across the organization.
• Lead ad-hoc financial modeling and analysis for special projects.
• Build detailed financial models for scenario planning.
• Drive process improvements, including automation and AI-enabled workflows for efficiency.

Skills

Forecasting

Budgeting

Financial modeling

Cross-functional

Analytical thinking

Education

Bachelor’s in Finance/Accounting

MBA/CPA/CFA a plus

Tools

Anaplan

NetSuite

Power BI

Excel

SQL/Python

Job description

Qualys, Inc. in Foster City, CA, is seeking an FP&A Manager to own functional P&L planning, budgeting, forecasting, and reporting for assigned segments.

You will partner with business stakeholders, manage the financial model, and drive automation and AI-enabled workflows to improve accuracy and speed. The role emphasizes monthly/quarterly closes, board reporting, and scenario modeling, with hands-on use of Anaplan, ERP systems, and advanced Excel.