Senior Financial Analyst


Kansas City, MO, USA Remote

Full time

Finance / Accounting / Audit

Sep 12

At Optiv, we’re on a mission to help our clients make their businesses more secure. We’re one of the fastest-growing companies in a truly essential industry. Join us.

The Sr. Financial Analyst will directly support the Director, Security Services Analytics and work closely with leaders in our Services delivery organization. This position will drive financial awareness and operational efficiency throughout the organization serving as a dedicated business partner.  Specific duties include (but are not limited to):

How You'll Make an Impact:

  • Act as a dedicated finance business partner for our Services organization
  • Ad-hoc analytical projects to support profitability, efficiency, and resource utilization
  • Support and inform forecasting on a monthly or quarterly basis and track variances vs actual performance
  • Provide support during the annual budgeting cycle
  • Help to identify, organize and prioritize data in conjunction with our Business Intelligence team
  • Assist the business unit and finance team in other areas as needed 

Qualifications for Success:

  • Degree in finance, accounting, economics, statistics or mathematics
  • 3+ years of experience in a similar position in technology or service organization  
  • Experience working directly with upper-level management
  • Strong analytical skills and an advanced understanding of Excel and other data analysis tools
  • Prior experience with Domo or Adaptive Insights is a plus
  • General understanding of accounting and revenue recognition principles 
  • #LI-JL1

  • Professional Competencies:
  • Self-Management:  Can take on significant levels of responsibility with minimal management. Able to think outside the box and chart a path by identifying needs within the business and designing solutions for them
  • Systems proficiency: Considerable experience with Microsoft Excel and adapt to new systems as needed 
  • Acts with Integrity: Demonstrates the qualities of being ethical, forthright, and trustworthy 
  • Communication: Able to articulate ideas to interface with senior leaders and have strength in building relationships across company departments 
  • Big Data Management: Not intimidated by large amounts of data that will require systematic intake, meaningful analysis, and actionable output

With Optiv you can expect:

• 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. We offer “Recharge” a flexible, time-off program that encourages eligible employees to take the time they need to recharge

• Professional training resources, including tuition reimbursement

• 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 remote/from home (where applicable)

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.

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