Sr. Financial Analyst | Remote, USA

Based in Kansas City or remote, the Senior Financial Analyst will support the FP&A organization with budgeting and forecasting, variance analysis, special projects, and other ad-hoc analysis across multiple business units. This position will act as a trusted advisor and business partner to our internal stakeholders, driving financial awareness and operational efficiency throughout the organization.

How you'll make an impact

• Act as a finance business partner to one or more of our strategic lines of business or key functional areas
• Lead Annual Budget preparation and input into our budgeting and forecasting tool, Adaptive Insights
• Lead Monthly variances analysis and reporting
• On-going review of forecasted expenses and headcount to ensure accuracy
• Periodic forecast preparation and compilation (monthly, quarterly)


OTHER DUTIES:
• Ad-hoc analysis and research requested by the business
• Conduct and support special projects through data analysis and research
• Preparation and compilation of reporting decks for both internal and external stakeholders
• Own, improve, and refine existing processes
• Identify areas to create efficiencies and implement new processes
• Lead quarterly financial reviews with internal stakeholders
• Mentor and train new and less experience team members
• Assist the FP&A team in other areas as needed

SUPERVISORY RESPONSIBILITIES
• NONE

What we're looking for

• Degree in Finance, Accounting, or other analytical field required; MBA or CPA preferred
• 5+ years of experience in a similar analytical role, preferably with a company in the technology, services or cybersecurity field
• 3+ years of experience budgeting and forecasting expenses and/or revenue
• Advanced excel and Powerpoint skills
• Proficient with Netsuite and Adaptive Insights or similar ERP and financial systems
• Proficient with DOMO or similar business intelligence and data visualization systems
• General understanding of accounting and revenue recognition principles
• #LI-JL1
• #LI-Remote

If you are seeking a culture that supports growth, fosters success, and moves the industry forward, find your place at Optiv! As a market-leading provider of cyber security solutions, Optiv has the most comprehensive ecosystem of security products and partners to deliver unparalleled services. Our rich and successful history with our clients is based on trust, serving more than 12,000 clients of varying sizes and industries, including commercial, government, and education. We have the proven expertise to plan, build, and run successful security programs across Risk Management, Cyber Digital Transformation, Threat Management, Security Operations - Managed Services, and Identity and Data Management.
What you can expect from Optiv• A company committed to championing Diversity, Equality, and Inclusion through our Affinity groups including, Black Employee Network, Disabled Employee Network, Latino Employee Network, Optiv Pride (LGBTQIA+), Veterans Support Network, and Women's Network.• Work/life balance. • Professional training resources• Creative problem-solving and the ability to tackle unique, complex projects• Volunteer Opportunities. “Optiv Chips In” encourages employees to volunteer and engage with their teams and communities.• The ability and technology necessary to productively work remotely/from home (where applicable)

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