Financial AnalystVelociti • Riverside, California, USA
Financial Analyst
Velociti • Riverside, California, USA
[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]Perform driver-based variance analysis comparing actual results to prior year budget and latest forecast. Translate financial results into clear business insights narratives and recommended actions for leadership. Identify emerging risks and opportunities through ongoing trend analysis. Maintain and enhance short- and long-range forecasting models for revenue margin operating expenses and key cash-related KPIs. Partner with Finance leadership to align forecasting assumptions scenarios and methodologies. Support monthly departmental budgeting through data validation consolidation and analysis. Develop and maintain repeatable KPI dashboards and reporting for financial and operational leaders. Track and report key performance metrics including revenue growth gross margin SG&A efficiency EBITDA margins and conversion ratios. Continuously improve reporting automation accuracy and usability. Collaborate with Operations Sales Strategy and Project teams to evaluate customer program and contract profitability. Analyze pipeline impacts and cost structures to support pricing forecasting and investment decisions. Support the standardization of cost-justification models proposal templates and financial analysis frameworks. Deliver accurate timely and reliable financial reporting Support month-end close processes with minimal rework Provide meaningful variance analysis that informs leadership decisions Maintain and improve forecast accuracy Partner effectively across teams to drive financial transparency and accountability Bachelors degree in Finance Accounting or related field Minimum of two years of experience in FP&A financial reporting or accounting analytics Advanced proficiency in Microsoft Excel including financial modeling pivot tables and Power Query Strong attention to detail and commitment to data accuracy Ability to analyze data across ERP CRM and expense management platforms Strong analytical problem-solving and communication skills Collaborative approach with the ability to influence and challenge constructively Experience in multi-entity or services-based organizations Exposure to BI tools dashboarding or reporting automation Experience partnering with operations or project-based teams Primarily office-based with extended computer use Requires sitting for long periods with occasional standing or walking Standard business hours Monday through Friday Occasional extended hours during month-end close budgeting cycles forecast updates or special projects Minimal physical exertion required
Financial Analyst
Velociti LLC
Location : Riverside MO On-Site
Pay Range : $65000 - $80000
Position Summary
Velociti is seeking a Financial Analyst to support the companys financial planning reporting and analysis activities. This role delivers accurate timely and actionable financial insights that enable effective decision-making across the organization.
The Financial Analyst partners closely with Accounting Operations Sales and Strategy teams to support month-end close activities recurring financial reporting forecasting and variance analysis. This position plays a key role in ensuring leadership has clear visibility into revenue margins operating expenses and key performance indicators.
This position reports to the Vice President of Finance.
Work Location
This role is based on site at Velocitis Riverside MO office. While the position is not remote occasional work-from-home flexibility may be available with prior coordination and approval.
Key Responsibilities
Monthly Reporting & Close Support
- Prepare and publish recurring monthly financial reporting packages including Revenue Gross Profit SG&A and PF Adjusted EBITDA with year-to-date quarterly and trailing twelve-month views.
- Partner with Accounting to support month-end close activities including journal entry support accrual analysis and reconciliation reviews.
- Assist in identifying and resolving discrepancies between financial systems and reporting outputs.
Variance & Trend Analysis
Forecasting & Planning
KPI Development & Dashboarding
Business Partnering & Decision Support
Performance Expectations
The Financial Analyst will be evaluated on their ability to :
Qualifications
Preferred
Work Environment & Physical Requirements
Required Experience :
IC
Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Employment Type : Full Time
Experience : years
Vacancy : 1
Monthly Salary Salary : 65000 - 80000
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