Financial Analyst (OPEX)

The Company 

Versaterm is a global public safety solutions company helping agencies transform how they serve their communities. Since 1977, we’ve been building an ecosystem of intuitive tools designed for public safety agencies, forensic labs, court systems, schools and other institutions. Through purposeful integrations and a selective growth strategy, we focus on improving workflows to help our customers achieve more efficient operations, better service and more just outcomes.

Our teams are driven by innovation, expertise and an unwavering commitment to customer success. As we continue to grow and expand our ecosystem, you’ll have the opportunity to contribute to solutions that enhance community safety and transform the future of public safety technology. If you’re passionate about making a meaningful difference, we’d love to hear from you.

The Role

Versaterm is currently seeking a highly motivated Financial Analyst, OPEX to support our Research & Development team. You will work alongside the CTO, CFO and the Director, FP&A to help drive our OPEX strategies and performance. This role is strategic, impactful and critical. You will report directly to the Director, FP&A while partnering closely with the CTO.

What You’ll Do

• Provide analytics support for our R&D teams
• Develop project tracking strategies for innovation and maintenance development objectives
• Build and maintain financial models based on operational KPI’s for different functions and cost components
• Prepare financial reports, dashboards, and presentations for stakeholders within our R&D teams to aid in decision-making and resource allocation
• Assist in process and system implementations
• Support the FP&A team through Board Deck content and business analyses
• Support the development of annual budgets and periodic forecasts aligned with the company's strategic objectives
• Regularly monitor actual performance against forecasts and budgets, providing variance analysis and actionable recommendations

Requirements:

• Bachelor of Commerce or Business Administration - Finance or related fields.  Strong academic record with relevant certifications such as CPA, CFA or MBA
• 3-5 years of experience in financial analysis and planning, preferably with direct experience to or analysis of product costs and customers operations for high-growth tech-enabled services or SAAS industries
• Highly skilled and proficient with Microsoft tools (Excel, Word, PowerPoint)
• Excellent written/verbal communication skills; strong interpersonal skills
• Ability to exercise sound judgment and prioritize tasks as needed.
• Strong time-management skills and an ability to multi-task
• You're proactive, curious, and not afraid to ask questions.
• Ability to think outside the box for ways to improve current processes
• Ability to work collaboratively in cross-functional teams. Adaptable to a fast-paced, dynamic environment
• You’re a keen listener who can effectively collect key information from stakeholders 

Nice to Haves

• You are a strong communicator and you’re able to summarize data into visual dashboards using charts, graphs, trend analysis then presenting finding to stakeholders in a digestable way.
• Prior Knowledge of Project & Effort Tracking Systems, Ticketing Systems, Vena, SalesForce, Intacct, or other accounting systems
• Strong technical skills, particularly with Excel, Visual basic, SQL, PowerBi or Tableau

Equal Opportunity 

Versaterm is committed to building and supporting inclusion, diversity, and equity, and sustaining a barrier-free environment. Accommodations are available, on request, throughout all aspects of the selection process. These principles apply to the terms and conditions of employment at Versaterm. For detailed information on our accessibility policies, please contact info@versaterm.com.