Financial Analyst: FP&A and Adaptive Insights

Company: Optiv
Location: Kansas City
Posted on: November 26, 2022

Job Description:

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 Financial Analyst - FP&A Systems will directly support the Director of Financial Planning and Analysis. This position will drive operational efficiency through enhancements to existing systems while also assisting with day to day analysis of financial metrics as needed.How You'll Make an Impact:

• Act as a dedicated resource for Adaptive Insights
• Ad-hoc analytical projects
• Support and inform forecasting on a monthly or quarterly basis and track variances vs. actual performance
• Provide support during annual budgeting
• Help to identify, organize, and prioritize data in conjunction with our Business Intelligence teamQualifications for Success:
• Degree in finance, accounting, economics, statistics or mathematics
• 3+ years of experience in a similar position at a technology or service company
• 2+ years of hands on Adaptive Insights experience
• Strong analytical skills and a advanced understanding of Excel and other data analysis tools
• Prior knowledge of DOMO, Netsuite, and Saleforce is a plus
• General understanding of accounting processes and financial reporting -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 outputWith 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.
  
  Optiv is an equal opportunity employer. All qualified applicants for employment will be considered without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, status as an individual with a disability, veteran status, or any other basis protected by federal, state, or local law. By submitting your information through this page, you consent to Optiv collecting, using, and processing your personal data as part of Optiv's selection and recruitment activities. If you sign up to receive notifications of job postings, you may unsubscribe at any time. Optiv respects your privacy. For additional details on how Optiv uses and protects your information, click here to view our Privacy Policy.

Keywords: Optiv, Kansas City , Financial Analyst: FP&A and Adaptive Insights, Professions , Kansas City, Kansas