Financial Analyst

Riverside, CA - USA

Monthly Salary: $ 65000 - 80000

Posted on: 21 hours ago

Vacancies: 1 Vacancy

Job Summary

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

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.

Forecasting & Planning

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.

KPI Development & Dashboarding

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.

Business Partnering & Decision Support

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.

Performance Expectations

The Financial Analyst will be evaluated on their ability to:

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

Qualifications

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

Preferred

Experience in multi-entity or services-based organizations
Exposure to BI tools dashboarding or reporting automation
Experience partnering with operations or project-based teams

Work Environment & Physical Requirements

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

Required Experience:

Financial AnalystVelociti LLCLocation: Riverside MO On-SitePay Range: $65000 - $80000Position SummaryVelociti 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 ...