FP&A Analyst jobs in United States
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Vero Networks · 10 hours ago

FP&A Analyst

Vero Networks specializes in building and operating dedicated fiber networks for various sectors. They are seeking a highly motivated FP&A Analyst to enhance financial operations through detailed analysis, forecasting, and reporting, while supporting strategic decision-making within the Finance team.

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Responsibilities

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
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
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
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

Qualification

Financial PlanningForecastingExcel ExpertiseNetSuite ExperienceSales Tax ComplianceData AnalysisCommunication SkillsOrganizational Skills

Required

Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
3+ years of progressive experience in FP&A, Corporate Finance, or a highly analytical accounting role
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
Proven experience using and designing reporting with a major ERP system
Exceptional attention to detail, a commitment to data integrity, and the ability to manage multiple complex responsibilities concurrently
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

Preferred

Experience in telecom, construction, or other capital-intensive industries
Experience with Netsuite

Benefits

Eligible for meaningful performance-based annual bonus compensation
Competitive health, dental, and vision insurance, including 100% company paid health plan option
Professional development opportunities and advancement for high performers

Company

Vero Networks

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Vero Networks provides fiber optic services, focusing on building and operating fiber networks for internet and data connectivity.

Funding

Current Stage
Growth Stage
Total Funding
$447M
2025-02-13Debt Financing· $240M
2024-09-16Series Unknown· $80M
2023-10-26Debt Financing· $115M

Leadership Team

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Matt Erickson
Chief Executive Officer
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Company data provided by crunchbase