Senior Financial Analyst – Capital
Velera
full-time
Posted on:
Location Type: Remote
Location: Remote • Florida • 🇺🇸 United States
Visit company websiteSalary
💰 $75,800 - $96,700 per year
Job Level
Senior
About the role
- Compiles monthly financial reports and management reports.
- Assists with interpreting the results.
- Performs financial analysis on a monthly basis to identify any variances, determine the reason for such variance, and provide recommendation to eliminate/reduce such variances.
- Completes the rollup of the consolidated monthly financial forecast.
- Monitors and analyzes actual spend against approved budgets for capital projects, with emphasis on software development initiatives.
- Provides financial guidance to other departments in the creation of ROIs, analyze/document key assumptions used, and prepare executive summaries for presentation to management.
- Prepares and updates cost of capital assumption for use in ROI, NPV, and IRR on a periodic basis (e.g., annually).
- Maintains and updates the standard ROI questionnaire.
- Provides recommendations to management (e.g., opportunities to improve profitability, increase product value, and reduce costs).
- Performs margin analysis, research, and projects.
- Acts as finance representative on product launch teams, as needed.
- Determines and creates finance training for non-financial personnel, as needed.
- Develops simple data models using common data integration and transformation tools to enable informed decision-making.
- Prepares ad-hoc reports, as needed.
- Mentors the Financial Analyst.
- Mentors the accounting team in analyzing and interpreting financial data (e.g., actual vs. budget variances).
- Trains others in analyzing and interpreting financial data (e.g., KPIs, actual vs. budget variances).
Requirements
- Bachelor’s degree in Finance or related field
- Minimum of 4 years related financial analysis and complex modeling/data analysis work required, or equivalent training and/or experience.
- Strong understanding of General Accepted Accounting Principles (GAAP) is preferred.
Benefits
- Competitive wages
- Medical with telemedicine
- Dental and Vision
- Basic and Optional Life Insurance
- Paid Time Off (PTO)
- Maternity, Parental, Family Care Community Volunteer Time Off
- 12 Paid Holidays
- Company Paid Disability Insurance
- 401k (with employer match)
- Health Savings Accounts (HSA) with company provided contributions
- Flexible Spending Accounts (FSA)
- Supplemental Insurance
- Mental Health and Well-being: Employee Assistance Program (EAP)
- Tuition Reimbursement
- Wellness program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisvariance analysiscost of capitalROINPVIRRdata modelingbudget monitoringmargin analysisfinancial reporting
Soft skills
mentoringtrainingcommunicationrecommendationguidancepresentationcollaborationinterpretationanalysisleadership