Finance Analyst - FP&A

3 days ago

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Vero Networks

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Vero Networks is a broadband service provider offering fast, reliable, and affordable fiber internet to both residential and business customers. The company emphasizes a simple pricing model with no contracts or hidden fees, aiming to enhance online experiences through effective customer service and high-speed internet. With a focus on seamless streaming and complete home WiFi, Vero Networks aims to deliver satisfactory internet services that meet the needs of its users.

51 - 200 employees

Founded 2017

📡 Telecommunications

🛍️ eCommerce

👥 B2C

🔥 Funding within the last year

💰 Venture Round on 2024-09

📋 Description

• 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. • 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. • 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. • 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. • 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. • 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.

🎯 Requirements

• 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.

🏖️ Benefits

• PAID Medical • PAID Medical Leave • PAID Holiday • PAID Time Off • 401k Match • Vision and Dental Plans