{"id":1258381,"url":"https://alion.io/job/offsec-financial-analyst","title":"Financial Analyst","company":{"id":1787584,"name":"OffSec","domain":"offsec.com","url":"https://alion.io/company/offsec-com","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Deel","truth_index":{"grade":"B","score":75,"open_postings":7,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-09-30T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"worldwide","remote_scope_basis":"posting_text","remote_working_hours":{"label":"ET","utc_offset_min":-5,"utc_offset_max":-5},"hiring_geo_confidence":"inferred","locations":[],"countries":[],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":82000,"max_usd":166000,"period":"year","method":"global_role_seniority_cell","sample_n":3688},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Google Sheets","optional":false},{"name":"Kali Linux","optional":false},{"name":"Linux","optional":false},{"name":"Looker","optional":false}],"status":"live","first_seen_at":"2026-03-04T13:47:05Z","employer_posted_date":"2026-09-14","last_verified_at":"2026-09-30T11:11:33Z","board_verified":true,"closed_at":null,"days_open":210,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":209},"description":"About OffSec\nFounded in 2006 by the creators of Kali Linux, OffSec (formerly known as Offensive Security) is the leading provider of continuous professional and workforce development, training, and education for cybersecurity practitioners. OffSec’s distinct pedagogy and practical, hands-on learning help organizations fill the infosec talent gap by training their teams on today’s most critical skills.\nBecome a part of our global presence and work from anywhere. With team members in over 40 countries, we believe in inspiring people of all backgrounds and communities. The OffSec team is composed of diverse, internationally published authors, conference speakers, and seasoned information technology professionals from both the private sector and governments worldwide.\nExcited about our mission and what we do? Apply and join us!\nAbout the Job\nOffensive 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.\nThis position plays a key role in delivering actionable insights through KPI tracking, variance analysis, and scalable reporting processes.\nDuties and responsibilities\nPerform detailed actual vs. budget analysis for bookings, units, and operating expenses; partner closely with Accounting to investigate and explain variances.\n\nOwn the end-to-end administration of sales and marketing commissions, including implementation of new compensation plans and management of CaptivateIQ (commission automation platform).\n\nReconcile and consolidate data across multiple systems to produce accurate, integrated management reports.\n\nAssist in developing and tracking KPIs across business units; maintain monthly and quarterly reporting and communicate insights to stakeholders.\n\nMaintain and update headcount forecasts within Adaptive Planning.\n\nBuild and maintain robust financial models in Google Sheets to support forecasting, scenario planning, and decision-making.\n\nProvide ad hoc analysis and reporting to support cross-functional initiatives and leadership requests.\n\nIdentify opportunities to improve reporting automation, data accuracy, and process efficiency.\n\nQualifications\n7+ years of experience in Finance, with at least 2+ years in Financial Planning & Analysis\n\nStrong proficiency in Excel and Google Sheets (including lookup functions and financial modeling)\n\nExperience with Adaptive Planning, NetSuite, Looker, Salesforce, or similar financial and reporting systems is a plus\n\nStrong analytical and problem-solving skills with high attention to detail\n\nAbility to manage multiple priorities and meet deadlines in a dynamic environment\n\nComfortable working cross-functionally across departments and time zones\n\nSelf-starter with a proactive mindset and a strong sense of ownership\n\nAdaptable, resourceful, and eager to learn new tools and systems\n\nWorking conditions\nThis role is a full-time salaried position. Work hours for this position are Eastern Time and will be performed from a home office.\nDirect reports\nThis position has no direct reports.\nEEO\nOffSec 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.\nThis policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.","description_format":"text","description_chars":3822,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"phd","optional":false},"security_clearance":false,"languages":[]},"benefits":["Home office"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cybersecurity","Information Security"],"lifecycle":[{"event":"open","at":"2026-09-25T19:40:11Z"}],"liveness":{"score":3,"band":"cold","label":"Long shot","p_open":1,"p_active":0.101,"p_room":0.28,"age_days":209,"expected_fill_days":30,"reasons":["conf:13","win:tail","crowd:remote"],"computed_at":"2026-09-30T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/offsec-financial-analyst","json_url":"https://alion.io/job/offsec-financial-analyst.json","meta":{"generated_at":"2026-10-01T00:15:45Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":309,"day_limit":5000,"remaining_today":4691,"minute_limit":60,"resets_at":"2026-10-02T00:00:00Z"}}}