FP&A Analyst

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. - 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 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. **PREFERRED QUALIFICATIONS** - Familiarity with SQL or VBA for process automation is a plus. - Experience in telecom, infrastructure, or capital-intensive industries is 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 positio…