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 maintainingmonthly P&L reports, including variance analysis against forecasts and budgets.
- Support the development ofbottoms-up forecastsand 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 maintainPower BI dashboardsto track key financial and operational metrics.
- Assist with data extraction and transformation from various sources, includingERP systems.
- Enhance dashboard usability by improving visualization techniques and integrating dynamic reporting elements.
Reporting & Compliance
- Assist in the preparation ofquarterly 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
- Trackcapital expendituresand compare against budgeted allocations.
- Assist in financial modeling for funding needs and compliance withdebt covenants.
- Monitor funding availability to support future growth initiatives.
Ad Hoc Analysis & Strategic Initiatives
- Provide financial insights tosupport 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.
REQUIRED QUALIFICATIONS- Bachelor's degree inFinance, Accounting, or a related field.
- 2-4 yearsof experience in FP&A, financial modeling, or corporate finance.
- Advanced proficiency inExcel(financial modeling, pivot tables, Power Query, etc.).
- Experience withPower BIor other data visualization tools; ability to work with large datasets.
- Strong understanding offinancial statements, forecasting, and variance analysis.
- Excellent problem-solving skills and ability to translate data into actionable insights.
PREFERRED QUALIFICATIONS - Familiarity withSQL or VBAfor process automation is a plus.
- Experience intelecom, infrastructure, or capital-intensive industriesis a plus.
JOB DETAILS AND PHYSICAL REQUIREMENTS - This role requires travel of approximately 40% of the time, primarily to Montrose, CO, for on-site collaboration with operating unit leadership, along with other out-of-town meetings, training, or outreach activities as needed.
- This is a staff position.
- This is an Exempt position.
- This is a Full-Time position.
- This is a Remote position.
- The schedule for this position is Monday through Friday with occasional weekend availability as needed to fulfill the core duties of the role.
- This position requires the ability to sit and work at a desk for extended periods of time, using a computer and other office equipment.
- This position requires the ability to perform fine motor tasks, such as typing or using a mouse, for extended periods of time.
COMPENSATION, BENEFITS AND ADDITIONAL INFORMATION - The anticipated annual salary range for this position is $75,000 - $90,000 per year. Final compensation will be determined based on factors such as the candidate's experience, skills, and internal equity. For Colorado-based applicants, the pay range and benefits listed above apply in accordance with the Colorado Equal Pay for Equal Work Act.
- 4 Medical plans with employer contributions for employees and dependents
- Dental and Vision insurance
- Life Insurance and AD&D
- Voluntary Life Insurance
- Disability Insurance
- 401(k) retirement plan + employer match
- 15 PTO days, 9 paid holidays + 2 floating holidays
