FP&A Analyst

November 25

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Vero Networks

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Telecommunications • eCommerce • B2C

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

💰 Venture Round on 2024-09

📋 Description

• Collaborate with the CFO and Accounting Manager to prepare the monthly financial reporting package • 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 • 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 • Assist the CFO during the quarterly forecast cycle • Perform in-depth analysis of quarter-over-quarter changes to pinpoint profitability risks and opportunities • Identify and recommend opportunities to optimize financial models • Perform rolling 4-week and 8-week cash forecasts • Own the complete end-to-end sales tax function • Conduct rigorous quality assurance on state and local taxes assessed on customer invoicing • Lead the selection process for a new sales tax software and reporting partner • Act as the NetSuite reporting subject matter expert (SME), designing and improving financial reports and dashboards

🎯 Requirements

• 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 • Proven experience using and designing reporting with a major ERP system, experience with NetSuite and Zoho strongly preferred • 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

🏖️ Benefits

• 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 • Meaningful performance-based annual bonus compensation