Financial Analyst

Summary

Join Offensive Security's FP&A team as a Financial Analyst! You will be responsible for analyzing financial data, managing sales commissions, updating forecasts, and creating reports. This role requires 2+ years of experience in accounting and finance, proficiency in Excel and Google Sheets, and experience with various financial tools. The position offers flexible work hours from a home office and is a full-time salaried role. You'll be a key contributor to a fast-paced, growing technology company, working with a diverse global team. Apply today and become part of our mission!

Requirements

• 2+ years of experience in accounting and finance
• Experience with excel, google sheets, ability to write lookup formulas
• 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

Responsibilities

• 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

Preferred Qualifications

Experience with Adaptive, Netsuite, Looker, Sales Force or other similar tools

Benefits

• This role is a full-time salaried position
• Work hours for this position are flexible and will be performed from a home office