Finance Analyst - FP&A Job at Vero Networks, Denver, CO

a3YrdDJsRjlET1h0TzdOS2l5T0V4TjJyMUE9PQ==
  • Vero Networks
  • Denver, CO

Job Description

Position Overview:

We are seeking a  Financial Planning & Analysis (FP&A) Analyst to support our finance team with financial modeling, forecasting, reporting, and strategic decision-making. This role provides key insights into company performance across our operating units, enabling leadership to make data-driven business decisions. The FP&A Analyst will play a critical role in operational and financial analytics, dashboard automation, and variance analysis.

Key Responsibilities:

Financial Planning & Analysis:

  • 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.

Operational & Financial Dashboards:

  • 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.

Reporting & Compliance:

  • 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.

Capital Expenditures & Debt Compliance:

  • 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.

Ad Hoc Analysis & Strategic 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.

Qualifications:

  • 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.
  • Familiarity with SQL or VBA for process automation is a plus.
  • Strong understanding of financial statements, forecasting, and variance analysis.
  • Excellent problem-solving skills and ability to translate data into actionable insights.
  • Experience in telecom, infrastructure, or capital-intensive industries is a plus.
What we offer: 
  • PAID Medical
  • PAID Medical Leave
  • PAID Holiday
  • PAID Time Off
  • 401k Match
  • Vision and Dental Plans
  • Salary DOE: $70k-$90k

Job Tags

Holiday work, Full time,

Similar Jobs

Traveling with Mchaila

Work From Home Travel Agent Job at Traveling with Mchaila

 ...Do you have a passion for travel and love helping others plan their dream vacations? Were looking for a Work From HomeTravel Advisor to join our growing team! In this role, youll craft personalized travel experiences for clientsfrom quick getaways and family holidays... 

Qualcomm

HW SOC/ASIC Physical Design Engineer, Staff/Sr Staff Job at Qualcomm

 ...PrimeTime). Collaborate with RTL designers to resolve timing, congestion, and DRC...  ...between RTL and netlist. - Support physical verification including DRC, LVS, and antenna...  ...'s or Master's degree in Electrical Engineering, Computer Engineering, or related field... 

SidelineSwap

Fall Sports Marketing Internship Job at SidelineSwap

 ...Description SidelineSwap ( is the #1 online marketplace in sports, and was recently ranked the 13th fastest growing marketplace (...  ...and learn from, our team? We're hiring fall interns to join our Marketing, Merchandising, and Partnerships teams as we build the best buying... 

The Athletic Clubs

Group Strength & Conditioning Coach - FiDi Job at The Athletic Clubs

 ...Training. Our members sign up to train with a designated squad & coach twice a week which emphasizes consistency, camaraderie, and...  .... Additionally we offer a wide range of additional classes (Strength, conditioning, pilates & run club/programs) to allow our members to... 

Allied Public Adjusters

Legal Manager Job at Allied Public Adjusters

If youre a seasoned leader who has experience in legal operations, enjoys building scalable processes, and are driven by data-led improvements...  ...trusted leaders in our organization. As the Legal Operations Manager, youll lead our legal team, drive performance through...