FP&A Analyst

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

Benefits offered by this job

Paid Medical Plans

Paid Time Off

Vision plans

Dental plans

Paid Holidays

401k

Bonus potential 20%

Salary DOE

Job summary

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

Responsibilities include monthly P&L preparation, variance analysis, scenario modeling, and developing Power BI dashboards.

Qualifications

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

Responsibilities

• Develop and maintain monthly P&L reports with variance analysis.
• Create and automate Power BI dashboards to track key metrics.
• Support financial modeling, forecasting, and scenario analyses.
• Extract and transform data from ERP systems for reporting.
• Prepare quarterly board materials and investor materials.
• Monitor funding availability and assist in debt covenant compliance.
• Provide insights to support M&A activity and strategic initiatives.

Skills

Financial modeling

Forecasting

Variance analysis

Dashboard analysis

Data interpretation

Strategic decision-support

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Power BI

Excel

SQL

VBA

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 dashboardsto 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 Medical Plans
• Paid Time Off
• Vision and Dental Plans
• Paid Holidays
• 401k
• Paid FMLA
• Bonus Potential up to 20%
• Salary DOE: $100k -$150k

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