Financial Analyst | Hybrid, Kansas City

This position will be hybrid in Kansas City and will report into the office 3 days per week. Based in Kansas City, the Financial Analyst will support the FP&A organization with budgeting and analysis, special projects, and process improvement for multiple lines of business. This position will drive financial awareness and operational efficiency throughout the organization serving as a dedicated business partner to one or more of our strategic lines of business. How you'll make an impact: Act as a dedicated finance business partner to one or more of our strategic lines of business or other core department Ad-hoc analytical projects to support profitability, efficiency, and resource utilization Budget preparation using Adaptive Insights for multiple lines of business and stakeholders Variance analysis, research, and reporting Periodic forecast preparation and compilation Conducts general ledger research and analytics, preparing reports that include cost analyses, comparative financial data, and informational data to support strategic decision making Assist the business unit/accounting/finance team in other areas as needed Performs other duties as assigned Complies with all policies and standards What we're looking for: Degree in finance, accounting, economics or mathematics required 2-4 years experience in a similar position in technology service organization required Advanced Excel, PowerPoint, and other application skills Accounting, audit and analytical skills ERP system familiarity such as NetSuite, Oracle, SAP or other large accounting package General understanding of accounting and revenue recognition principles What you can expect from Optiv A company committed to our inclusive value through our Employee Resource Groups Work/life balance Professional training resources 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 remotely/from home (where applicable) 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. We work alongside clients to manage cyber risk and equip them with perspectives and programs to accelerate business progress. Our real-world experience, deep vertical expertise and diverse teams enable us to face any challenge with confidence. We put you at the center of our unmatched ecosystem of people, products, partners and programs to design and implement agile solutions. Our adaptive approach continually assesses risk in the context of cyber and broader objectives to secure today's business and fortify it for the future. At Optiv, we manage cyber risk so you can secure your full potential. Apply tot his job Apply To this Job