Velociti · 9 hours ago
Financial Analyst
Riverside, MO
Full-time
Onsite
Entry, Mid Level
$65K/yr - $80K/yr
2+ years expVelociti is a company seeking a Financial Analyst to support its financial planning, reporting, and analysis activities. This role focuses on delivering accurate financial insights to facilitate effective decision-making across the organization and involves collaboration with various teams for month-end close activities and reporting.
Consumer ElectronicsHardwareInformation Technology
Responsibilities
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
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
Qualification
Required
Bachelor's 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
Company
Velociti
As the industry leader, our versatile background allows us to seamlessly and effectively manage the installation and deployment.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Michael Kahn
Chief Executive Officer
Don Soetaert
Vice President/CFO
Recent News
BusinessCloud
2025-07-29
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