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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
Vero Networks Boulder, Colorado, USA Office
1023 Walnut St, Boulder, Colorado, United States, 80302
What you need to know about the Colorado Tech Scene
With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.
Key Facts About Colorado Tech
- Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
- Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
- Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
- Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute
