FP&A Analyst

Vero Networks•Denver, CO

2d•$75,000 - $90,000•Remote

About The Position

The Financial Planning & Analysis (FP&A) Analyst will sit within the corporate Finance team while serving as the dedicated FP&A resource for one of our operating units. This role provides deep, hands-on partnership with operating unit leadership on financial modeling, forecasting, reporting, and strategic decision-making, while staying closely integrated with corporate FP&A processes and consolidated reporting. The FP&A Analyst will play a critical role in operational and financial analytics, dashboard automation, and variance analysis, serving as the primary financial analytics point of contact for the assigned operating unit.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
2-4 years of experience in FP&A, financial modeling, or corporate finance.
Advanced proficiency in Excel (financial modeling, pivot tables, Power Query, etc.).
Experience with Power BI or other data visualization tools; ability to work with large datasets.
Strong understanding of financial statements, forecasting, and variance analysis.
Excellent problem-solving skills and ability to translate data into actionable insights.

Nice To Haves

Familiarity with SQL or VBA for process automation is a plus.
Experience in telecom, infrastructure, or capital-intensive industries is a plus.

Responsibilities

Assist in preparing and maintaining monthly P&L reports, including variance analysis against forecasts and budgets.
Support the development of bottoms-up forecasts and long-term financial models.
Work with business unit leaders to analyze financial and operational performance trends.
Perform scenario analysis to evaluate the impact of strategic initiatives, capital expenditures, and market expansions.
Develop and maintain Power BI dashboards to track key financial and operational metrics.
Assist with data extraction and transformation from various sources, including ERP systems.
Enhance dashboard usability by improving visualization techniques and integrating dynamic reporting elements.
Assist in the preparation of quarterly board materials, debt compliance reports, and investor presentations.
Ensure timely and accurate reporting of financial results to key stakeholders.
Support internal and external audits by preparing financial schedules and documentation.
Track capital expenditures and compare against budgeted allocations.
Assist in financial modeling for funding needs and compliance with debt covenants.
Monitor funding availability to support future growth initiatives.
Provide financial insights to support M&A activity, market expansions, and intercompany benchmarking.
Conduct deep-dive analyses on cost structures, pricing strategies, and operational efficiencies.
Assist in defining methodologies for financial addbacks and EBITDA adjustments.