Strategic FP&A Analyst for SaaS Growth & Forecasting

VelocityEHS Brand; United States; Remote; USD 105,000 - 130,000; Full time

Job summary

VelocityEHS in the United States is seeking a Senior Financial Analyst to own planning, forecasting, and reporting. You will partner with business leaders to translate performance into a financial outlook, identify risks, and deliver actionable recommendations.

The role emphasizes strong financial modeling, data integrity, and clear communication with senior stakeholders, supporting Board-level reporting and strategic decisions.

Qualifications

• Bachelor's degree in Accounting, Finance, or equivalent.
• Minimum 3 years accounting and/or financial analysis experience.
• Proficient in Microsoft Excel & PowerPoint.
• Fundamental understanding of 3 statement financial model.

Responsibilities

• Own assigned components of annual budget, quarterly reforecasts, and long-range planning, including assumptions, model updates, and consolidation of business inputs.
• Serve as trusted business partner across the organization, helping leaders understand performance, spend management, headcount trends, and tradeoffs.
• Lead recurring monthly and quarterly reporting for assigned areas, including close review, BvA, and Board-level reporting.
• Prepare accurate, management-ready materials for ELT, Board, and investor/lender reporting.
• Maintain EPM models, reporting structures, and data integrity. Identify and implement process improvements that increase accuracy and efficiency.
• Analyze revenue and SaaS performance across sales teams, customer segments, and products, including ARR, retention, CAC payback, pipeline, etc.
• Lead ad hoc financial and strategic analysis, including profitability, investment evaluation, EBITDA, working capital, and M&A-related support as needed.
• Develop cross-functional relationships and communicate conclusions, risks, and recommendations clearly to both financial and non-financial audiences.
• Independently take high-level requests from initial question through substantially complete, review-ready output with limited direction.

Skills

Financial analysis

Analytical skills

Communication with executives

Education

Bachelor's degree in Accounting or Finance

Tools

Workday Adaptive Planning

Pigment

Abacum

Anaplan

Job description

VelocityEHS in the United States is seeking a Senior Financial Analyst to own planning, forecasting, and reporting. You will partner with business leaders to translate performance into a financial outlook, identify risks, and deliver actionable recommendations.

The role emphasizes strong financial modeling, data integrity, and clear communication with senior stakeholders, supporting Board-level reporting and strategic decisions.