Operations and Financial Analyst

Vero NetworksDenver, CO
$75,000 - $85,000Remote

About The Position

The Operations & Financial Analyst supports executive decision-making by bridging the gap between daily operations and financial clarity. This role is responsible for operational tracking, variance analysis, and routine reporting, ensuring data integrity and actionable insights across network and financial workflows.

Requirements

  • 2–5 years of progressive experience in financial analysis, business operations, variance analysis, reporting, or budgeting.
  • Bachelor’s degree in Business, Finance, Economics, or a related field (or equivalent practical experience).
  • Advanced Microsoft Excel: High proficiency in complex formulas, financial modeling, data reconciliation, and scenario analysis.
  • Microsoft PowerPoint & Presentation Skills: Ability to transform raw data into polished, visually intuitive decks for executive leadership and the Board.
  • CRM Proficiency: Experience navigating, managing, or setting validation rules in CRMs (e.g., Zoho, Salesforce, Hubspot).

Nice To Haves

  • Outstanding written and verbal communication skills. Ability to synthesize complex discussions (e.g., cross-departmental alignment meetings) into actionable tasks.
  • Ability to self-direct and thrive in a fast-paced, growing infrastructure environment.

Responsibilities

  • Author and maintain recurring customer-specific and nationwide network operations reports, tracking key operational metrics to recommend actionable improvements.
  • Perform pass-through cost analysis, locate ticket trend analysis, and network operations expense tracking to identify cost-saving opportunities.
  • Track and validate core physical network metrics, including route miles, bookings margins, net sales, installs, and disconnects (MRR/MAR walks).
  • Monitor internal and external recovery efforts and financial workflows associated with network performance and outages.
  • Maintain and enhance quarterly Board of Directors reporting materials using Microsoft Excel and PowerPoint.
  • Manage and refine key operational inputs that feed into the broader company-wide financial model and forecast.
  • Partner with operational teams to analyze margins and translate raw operational throughput into financial impact.
  • Manage and enforce object validation rules, workflows, and pipeline accuracy in our CRM to transition operations from reactive troubleshooting to proactive data governance.
  • Act as an operational stakeholder contributing to company-wide data reporting standards and process improvements.

Benefits

  • Base compensation range of $75,000-$85,000
  • Target Bonus: 10% of base salary
  • Paid life insurance, short-term disability insurance, paid medical plans, PTO, holidays.
  • Dental and vision options.
  • 401(k) with match.
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