Financial Analyst | Hybrid, Kansas City

OptivLeawood, KS
11hHybrid

About The Position

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.

Requirements

  • 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

Responsibilities

  • 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

Benefits

  • 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)
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