Job Description
About the Job
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 man...