FP&A Analyst

Vero; Denver (CO); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

Paid Time Off

Vision and Dental Plans

Paid Medical Plans

401k

Paid Holidays

Paid FMLA

Bonus Potential up to 20%

Job summary

Vero is seeking an FP&A Analyst to join the corporate Finance team, serving as the dedicated FP&A resource for an operating unit. You will partner with unit leadership on financial modeling, forecasting, reporting, and strategic decision-making, while aligning with corporate FP&A processes and consolidated reporting.

You will develop and maintain dashboards, perform variance analyses, and support quarterly board materials and investor presentations.

Qualifications

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

Responsibilities

• Assist in preparing and maintaining monthly P&L reports, including variance analysis against forecasts and budgets.
• Develop and maintain bottoms-up forecasts and long-term financial models.
• Analyze financial and operational performance trends with business unit leaders.
• Perform scenario analysis for strategic initiatives, capex, and market expansions.
• Develop Power BI dashboards to track key financial and operational metrics.
• Assist with data extraction and transformation from ERP systems.
• Improve dashboard usability with better visualization and dynamic reporting.
• Assist in quarterly board materials, debt compliance reports, and investor presentations.
• Ensure timely and accurate reporting to stakeholders and support audits.
• Track capex and compare to budget allocations; model funding needs and debt covenants.
• Monitor funding availability to support growth initiatives and M&A activity.

Skills

Financial analysis

Forecasting

Variance analysis

Excel

Power BI

SQL

VBA

Education

Bachelor’s degree in Finance/Accounting

Tools

Power BI

Job description

• Reports To: FP&A Director


• 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


• Assist in preparing and maintainingmonthly P&L reports, including variance analysis against forecasts and budgets


• Support the development ofbottoms-up forecastsand 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 maintainPower BI dashboards to track key financial and operational metrics


• Assist with data extraction and transformation from various sources, includingERP systems


• Enhance dashboard usability by improving visualization techniques and integrating dynamic reporting elements


• Assist in the preparation ofquarterly 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


• Trackcapital expendituresand compare against budgeted allocations


• Assist in financial modeling for funding needs and compliance withdebt covenants


• Monitor funding availability to support future growth initiatives


• Provide financial insights tosupport 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

Benefits

• Paid Time Off


• Vision and Dental Plans


• Paid Medical Plans


• 401k


• Paid Holidays


• Paid FMLA


• Bonus Potential up to 20%


• Salary DOE: $100k -$150k

Strong understanding offinancial statements, forecasting, and variance analysisExcellent problem-solving skills and ability to translate data into actionable insightsAdvanced proficiency inExcel(financial modeling, pivot tables, Power Query, etc.)Bachelor’s degree inFinance, Accounting, or a related field2-4 yearsof experience in FP&A, financial modeling, or corporate financeExperience withPower BIor other data visualization tools; ability to work with large datasetsExperience intelecom, infrastructure, or capital-intensive industriesis a plusFamiliarity withSQL or VBAfor process automation is a plus