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VelocityEHS
VelocityEHS
501 – 1.000 Angajați
Sponsor pentru viza H1BAsistență medicalăConsultanțăLogistică
VelocityEHS dezvoltă software SaaS pentru programe de mediu, sănătate, securitate și sustenabilitate. Platforma Accelerate® reunește instrumente pentru siguranță, ergonomie, gestionarea substanțelor chimice, siguranța contractorilor, permise de lucru, riscuri operaționale și conformitate de mediu. VelocityAI și Vēlo adaugă funcții de inteligență artificială pentru fluxuri de lucru precum gestionarea incidentelor, evaluările ergonomice, accesul la fișele cu date de securitate, raportarea către autorități și monitorizarea gazelor cu efect de seră. Compania deservește responsabili EHS din organizații mijlocii și mari, din diverse industrii, oferind instrumente configurabile pentru gestionarea conformității, a riscurilor și a programelor de siguranță și sustenabilitate la locul de muncă.
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Locurile de muncă ale companiei

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.

CACanadaUSStatele Unite ale Americii
104.550 $ – 129.500 $ / an
RemoteNormă întreagăSeniorLimbă Obligatorie: englezăPlanificare și analiză financiară

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

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

Locuri de muncă similare

RTX

RTX Remote Finance Manager, Global Supply Chain

RTX
ConsultanțăIndustria prelucrătoareLogistică
USStatele Unite ale AmericiiCTConnecticut
107.500 $ – 204.500 $ / an
RemoteNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăPlanificare și analiză financiară

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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