FP&A Analyst

Who We Are: Vero Fiber Networks specializes in building and operating dedicated fiber networks for data centers and AI companies, K-12 educators, wireless infrastructure, and open-access network customers. Our mission is to bridge the digital divide by delivering the most advanced and reliable networks. We have constructed and currently operate extensive fiber networks across 21 states, encompassing over 160 markets. As a fully remote, dynamic team, we are committed to positively impacting our customers through innovation and enhanced connectivity.

Position Overview: We are seeking a highly motivated, detail-oriented, and versatile FP&A Analyst to be the operational "swiss army knife" within our Finance team. This critical, high-visibility role will be responsible for a wide range of functions, blending financial planning, forecasting and analysis, treasury, tax compliance, and business intelligence. The ideal candidate thrives in a fast-paced, autonomous environment and possesses the technical skills and business acumen to drive process improvements and enhance financial command and control across the organization.

Key Responsibilities

Financial Planning & Analysis:

• Collaborate with the CFO and Accounting Manager to prepare the monthly financial reporting package, reviewing and analyzing performance against the established forecast and budget
• Own key analyses including tracking revenue realization and project installs, compensation and benefits, and key operational metrics
• Accurately calculate and manage monthly sales commissions for all vertical sales teams, ensuring timely and correct payouts
• Prepare quarterly board presentation materials for the finance function
• Act as the "go-to" analyst for the business, performing complex ad hoc analytics and report development to enhance command and control over financial operations and support strategic decision-making

Forecasting and Budgeting:

• Assist the CFO during the quarterly forecast cycle, including updating the forecast model for actuals and changes in operating assumptions
• Perform in-depth analysis of quarter-over-quarter changes to pinpoint profitability risks and opportunities
• Identify and recommend opportunities to optimize financial models to improve efficiency, and strengthen control and accuracy of the forecast process
• Perform rolling 4-week and 8-week cash forecasts to accurately determine proper liquidity and treasury needs, crucial for managing a capital-intensive business

Sales Tax Analytics & Compliance (End-to-End Ownership):

• Own the complete end-to-end sales tax function, including performing monthly tax rating and analysis in preparation for remittance 
• Conduct rigorous quality assurance on state and local taxes assessed on customer invoicing to ensure accuracy and compliance
• Partner with the Sales and Product teams on appropriate product pricing and sales tax pass-throughs
• Lead the selection process (RFP) for a new sales tax software and reporting partner, driving implementation and integration

System Optimization & Data Architecture:

• Act as the NetSuite reporting subject matter expert (SME), designing and improving financial reports and dashboards
• Evaluate and drive optimization of reporting processes and systems integrations to bolster accuracy, efficiency, and usability of financial and operational reports
• Partner with the Accounting Manager and Business Operations team to define the future state of our financial systems and data architecture

Qualifications & Experience

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
• Experience: 3 years of progressive experience in FP&A, Corporate Finance, or a highly analytical accounting role. Experience in telecom, construction, or other capital-intensive industries preferred
• Technical Expertise: expert Excel skills are required (e.g., pivot tables, VLOOKUP/XLOOKUP, index-match), including financial modeling, and complex data manipulation as demonstrated by prior work experience
• System Expertise: proven experience using and designing reporting with a major ERP system, experience with Netsuite is strongly preferred
• Organizational Skills: exceptional attention to detail, a commitment to data integrity, and the ability to manage multiple complex responsibilities concurrently
• Executive Presence: excellent communication skills with the ability to translate complex financial data into clear, actionable insights for both finance and non-finance stakeholders including the executive team

Job Details and Physical Requirements

• Occasional travel required, 1-2 times per year for company or team meetings
• This position requires the ability to sit and work at a desk for extended periods of time, performing fine motor tasks and using a computer and other office equipment
• The schedule for this position is Monday through Friday during normal business hours; occasional weeknight or weekend availability may be required to fulfill the core responsibilities of the role, especially during month-end and quarter-close
• This position is fully remote
• This is an exempt position

Compensation and Benefits

• Salary: $75,000 - $80,000
• Eligible for meaningful performance-based annual bonus compensation
• Remote work environment, preference for Denver-Metro area
• Competitive health, dental, and vision insurance, including 100% company paid health plan option
• Professional development opportunities and advancement for high performers

Why Join Us?

• Impactful Work: Play a critical role in streamlining financial operations and driving efficiency in a fast-growing company
• Growth Opportunities: We invest in high performers, offering professional development and career advancement
• Cutting-Edge Tools: Gain hands-on experience with industry-leading financial systems and innovative technology
• Collaborative & Remote Culture: Work with a fun, dynamic, and supportive team in a fully remote environment
• Competitive Compensation: Enjoy a strong salary, performance-based bonuses, and comprehensive benefits

If you have the expertise to excel in this role, love being in a fast moving industry, and are looking for a challenging yet rewarding opportunity, we’d love to hear from you!