Financial Analyst - Remote

Overview

Offensive Security is looking for a financial analyst to join the FP&A team. The financial analyst will be responsible for tracking, maintaining and reporting company-wide KPI, actual vs budget reporting and assisting in various financial projects.

In Short

• Provide in-depth analysis of actual vs budget for bookings, units and operational costs
• Manage all tasks related to sales and marketing commissions, including implementing new comp plans and ownership of CaptivateIQ (commission automation tool)
• Update headcount forecast in Adaptive tool
• Reconcile data sources from different sources and combine them into integrated reports for management reporting
• Assist in developing KPIs for different business units, maintaining them on monthly / quarterly basis and communicating results to business stakeholders
• Other ad hoc reporting and analysis to support the organization

Requirements

• 2+ years of experience in accounting and finance
• Experience with excel, google sheets, ability to write lookup formulas
• Experience with Adaptive, Netsuite, Looker, Sales Force or other similar tools a plus
• Detail-oriented with superior organizational skills. Able to navigate between multiple projects, meet deadlines, and process ad hoc requests
• Ability to work well in a fast changing, high growth, early-stage technology environment
• A fast learner, enjoys learning new skills and tools on a regular basis
• A self starter, proactive in getting assignments completed on time
• Works well with people in different timezones, across cultures
• Resourceful, innovative mindset, enjoys learning new things/technologies in order to find solutions

Benefits

• Flexible work hours
• Work from home