Based in Kansas City, the Sr. Financial Analyst will support the Finance organization with budgeting and forecasting, variance analysis, cash flow projections, 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 variance analysis and reporting
Build and maintain detailed financial models and revenue and profit forecasting
Assist in creation of long-range financial plan, ensuring alignment with company strategy, market dynamics, and investor expectations
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
Continuously monitor forecasted expenses and headcount to ensure accuracy
Partner with the Business Intelligence group to create and refine key metric reporting
Lead quarterly financial reviews with internal stakeholders
Create agile, integrated financial plans that account for multiple scenarios
What we're looking for:
Degree in Finance, Accounting, or other analytical field required; MBA, CPA, or CFA preferred
3+ years of experience in a similar analytical role, preferably with a company in the technology, services or cybersecurity field
2+ years of experience budgeting and forecasting expenses and/or revenue
Highly competent in Excel: excellent financial modeling skills and ability to perform complex analyses with big data sets required
Excellent presentation skills and comfort in communicating with multiple levels of leadership
Proficient with NetSuite and Adaptive Insights or similar ERP and financial system
General understanding of accounting and revenue recognition principles
#LI-KG1
What you can expect from Optiv
EEO Statement
Optiv is an equal opportunity employer. All qualified applicants for employment will be considered without regard to race, color, religion, sex, gender identity or expression, sexual orientation, pregnancy, age 40 and over, marital status, genetic information, national origin, status as an individual with a disability, military or veteran status, or any other basis protected by federal, state, or local law.
Optiv respects your privacy. By providing your information through this page or applying for a job at Optiv, you acknowledge that Optiv will collect, use, and process your information, which may include personal information and sensitive personal information, in connection with Optiv’s selection and recruitment activities. For additional details on how Optiv uses and protects your personal information in the application process, click here to view our Applicant Privacy Notice. If you sign up to receive notifications of job postings, you may unsubscribe at any time.
Optiv is the cyber advisory and solutions leader, delivering strategic and technical expertise to nearly 6,000 companies across every major industry. We partner with organizations to advise, deploy and operate cybersecurity programs from strategy and managed security services to risk, integration and technology solutions. With clients at the center of our unmatched ecosystem of people, products, partners and programs, we accelerate business progress like no other company can.
We manage cyber risk so you can secure your full potential.
Get notified when new jobs are added by Optiv