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VelocityEHS
VelocityEHS
501 – 1 000 Darbuotojai
H1B vizos rėmėjasKonsultavimasLogistikaSveikatos priežiūra
VelocityEHS builds SaaS software for environmental, health, safety, and sustainability programs. Its Accelerate® Platform brings together tools for safety, ergonomics, chemical management, contractor safety, permit-to-work, operational risk, and environmental compliance. VelocityAI and Vēlo add AI capabilities for workflows such as incident management, ergonomics assessments, safety data sheet access, regulatory reporting, and greenhouse gas tracking. The company serves EHS leaders at mid-to-large organizations across industries, with configurable tools to manage compliance, risk, and workplace safety and sustainability programs.
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Senior Financial Analyst, FP&A

Lead budgeting, forecasting, reporting, and SaaS performance analysis at VelocityEHS. Provide financial insights for executive, Board, investor, and strategic decisions.

CAKanadaUSJungtinės Valstijos
104 550 $ – 129 500 $ / metai
NuotolinisVisas etatasVyresnysis specialistasPrivaloma Kalba: anglųFinansinis planavimas ir analizė

Aprašymas

  • Manage annual budget components, quarterly reforecasts, and long-range plans, including assumptions, model updates, and consolidated business inputs.
  • Partner with leaders across the organization to explain performance, spending, headcount trends, and trade-offs.
  • Lead monthly and quarterly reporting, including close reviews, budget-versus-actual analysis, and Board reporting.
  • Prepare accurate, management-ready materials for executive leadership, the Board, and investors or lenders.
  • Maintain EPM models, reporting structures, and data integrity.
  • Improve processes to increase accuracy and efficiency.
  • Analyze revenue and SaaS performance by sales team, customer segment, and product, using ARR, retention, CAC payback, pipeline, and other operating metrics.
  • Conduct financial and strategic analysis on profitability, investments, EBITDA, working capital, and M&A support.
  • Build cross-functional relationships and communicate findings, risks, and recommendations to finance and non-finance audiences.
  • Turn broad requests into substantially complete, review-ready work with limited direction.

Reikalavimai

  • Hold a bachelor's degree in accounting, finance, or an equivalent field.
  • Have at least three years of accounting or financial analysis experience.
  • Demonstrate a strong work ethic, attention to detail, self-motivation, and a collaborative approach.
  • Be proficient in Microsoft Excel and PowerPoint.
  • Understand the fundamentals of three-statement financial modeling.
  • Preferably bring four or more years in public accounting, audit, transaction services, or FP&A, ideally at a B2B SaaS company.
  • Have experience with EPM systems such as Workday Adaptive Planning, Pigment, Abacum, or Anaplan.
  • Understand SaaS financial measures such as CAC, retention, MRR, and pipeline.
  • Understand GAAP revenue recognition for SaaS companies.
  • Workday Adaptive Planning experience is a strong advantage.
  • M&A exposure, including normalized EBITDA, net working capital, and debt, and foreign currency experience are desirable.
  • Experience with private equity-backed companies is desirable.

Privalumai

  • A comprehensive benefits package.
  • Compensation practices designed to be competitive, fair, and equitable.

Susiję darbai

RTX

RTX Remote Finance Manager, Global Supply Chain

RTX
GamybaKonsultavimasLogistika
USJungtinės ValstijosCTKonektikutas
107 500 $ – 204 500 $ / metai
NuotolinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųFinansinis planavimas ir analizė

Manage financial planning for RTX Pratt & Whitney’s global supply chain, including operating expenses and material overhead. Forecast costs, report performance, assess financial risks, and improve processes across teams.

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