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
Top Skills
What We Do
Vero Fiber Networks builds and operates fiber networks providing Internet and data connectivity to Schools, Business and Homes on fast and reliable fiber optic networks
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