Financial Analyst

Financial Analyst

Offensive Security is seeking a Financial Analyst to join the FP&A team. This role will support company-wide financial planning, performance reporting, and commission operations. The ideal candidate is analytical, detail-oriented, and comfortable working cross-functionally in a fast-paced, high-growth environment. This position plays a key role in delivering actionable insights through KPI tracking, variance analysis, and scalable reporting processes.

Duties and Responsibilities:

• Perform detailed actual vs. budget analysis for bookings, units, and operating expenses; partner closely with Accounting to investigate and explain variances.
• Own the end-to-end administration of sales and marketing commissions, including implementation of new compensation plans and management of CaptivateIQ (commission automation platform).
• Reconcile and consolidate data across multiple systems to produce accurate, integrated management reports.
• Assist in developing and tracking KPIs across business units; maintain monthly and quarterly reporting and communicate insights to stakeholders.
• Maintain and update headcount forecasts within Adaptive Planning.
• Build and maintain robust financial models in Google Sheets to support forecasting, scenario planning, and decision-making.
• Provide ad hoc analysis and reporting to support cross-functional initiatives and leadership requests.
• Identify opportunities to improve reporting automation, data accuracy, and process efficiency.

Qualifications:

• 2+ years of experience in Financial Planning & Analysis or related finance roles
• Strong proficiency in Excel and Google Sheets (including lookup functions and financial modeling)
• Experience with Adaptive Planning, NetSuite, Looker, Salesforce, or similar financial and reporting systems is a plus
• Strong analytical and problem-solving skills with high attention to detail
• Ability to manage multiple priorities and meet deadlines in a dynamic environment
• Comfortable working cross-functionally across departments and time zones
• Self-starter with a proactive mindset and a strong sense of ownership
• Adaptable, resourceful, and eager to learn new tools and systems

Working conditions: This role is a full-time salaried position. Work hours for this position are Pacific Standard Time (PST) and will be performed from a home office.

Direct reports: This position has no direct reports.

EEO: OffSec provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.