FP&A Analyst
- Compensation
- Not disclosed
- Location
- Denver, CO
- Work setup
- Remote
- Seniority
- Staff
- Employment
- Full time
- Experience
- 2+ years
- Category
- Finance
- Posted
Skills
Must have
- 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.
- Strong understanding of financial statements, forecasting, and variance analysis.
- Excellent problem-solving skills and ability to translate data into actionable insights.
Nice to have
- Familiarity with SQL or VBA for process automation is a plus.
- Experience in telecom, infrastructure, or capital-intensive industries is a plus.
Full description
FP&A ANALYST
Department: Operational Finance
Reports To: FP&A Director
Location: Denver, CO (based) - hybrid, with regular travel to Montrose, CO
Application Deadline: Apply at Verofiber.com/careers by September 15, 2026, to be considered. POSITION SUMMARY
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.
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.