Director of Financial Planning and Analysis, VETRO FiberMap
More information about location
Fiber optic management software
Job no longer available
Fiber optic management software
21-100 employees
Job no longer available
More information about location
21-100 employees
Company mission
To provide the world's best mapping platform for internet/broadband infrastructure planning, design, construction and operations.
Role
Who you are
- The successful person in this role will have a high level of financial acumen, including proficiency in financial systems and tools, as well as strong analytical abilities to translate complex data into actionable insights. Other experience that will impactful include:
- 7-10 years of progressive FP&A or related experience with advanced technical financial expertise; exceptional financial modeling skills with an ability to create sustainable and reliable models to enable better understanding and decision making
- Have a collaborative approach to managing stakeholders
- Strong communicator with a high attention to detail
- Industry experience would be helpful; must have an active understanding of the startup ecosystem
- Ability to leverage our tools including Google Sheets, excel and powerpoint as an expert
- BA/BS required, MBA preferred
- In a fully remote role you are expected to have a designated space that is conducive to productivity and conducting confidential video calls. VETRO will assist with technology needed to set up your home office, as well as offer a semi-monthly internet stipend
- While working remotely, you are expected to be distraction free from childcare and pet responsibilities
What the job involves
- Reporting to the Chief Financial Officer, the Director of FP&A will be a key partner to the business through executing budget versus actuals analysis (BvAs), quarterly re-forecasts as needed, and as a strong contributor to the annual strategic planning process, enabling the Executive Leadership Team to define strategy and make data-driven decisions with more efficiency
- Providing a forecast of the businesses P&L and operating performance on a monthly, quarterly, and annual basis
- Presenting financial results and analytical findings to the Executive Leadership and other key business stakeholders
- Provide a clear narrative through creating presentation materials ensuring accuracy and clarity in charts, tables, and other visuals
- Partner with the CFO in creation of the annual or long-range plan, working directly with budget owners to support the growth and revenue goals of the business
- Partner with cross-functional departments to identify KPIs that measure performance; track and report results on an ongoing basis
- Leverage financial acumen to provide the CFO with recommendations on the types of analyses should be performed to support informed decision-making utilizing past experiences and precedent
- Have a deep understanding of the product and the market, bringing fresh insights that mitigate risks, capitalize on opportunities, and achieve strategic goals
- Partner with Product Team to create business cases for new Product launches
- Articulate the impact of market trends on financial performance
- Have a strong understanding the competitive landscape and incorporating that understanding into the analysis
- Guide business stakeholders into making the right decisions through concise and direct guidelines, a clear, documented process, and leveraging automation where possible
Our take
Connectivity infrastructure is vital, especially as more and more people rely on their home connections for remote and hybrid work. However, the planning, design and operation of fiber optic networks are often stymied by a lack of reliable data. VETRO provides software for ISP providers and other communication firms to manage their fiber networks from a single hub.
Founded in 2017, VETRO has swiftly grown into a major player in this space, with companies across almost every US state and in 25 other countries using the platform. Able to provide cost savings and significantly increase the speed of infrastructure projects, it is no surprise it has rapidly expanded its customer base and revenue.
VETRO's past funding rounds have been used for research and development, and to continue its expansion into new international markets. As public funding and private capital is investing more and more heavily in essential broadband infrastructure, VETRO is in an excellent position to continue its rapid growth in this market.
Steph
Company Specialist at Welcome to the Jungle
Company
Funding (last 2 of 3 rounds)
Mar 2023
$7m
GROWTH EQUITY VC
Jun 2021
$12m
GROWTH EQUITY VC
Total funding: $20.5m
Company benefits
- Health, dental and generous paid time off
- 401k employer match
- Disability insurance
- Professional development and educational stipends
Company HQ
Old Port, Portland, ME
Leadership
Will Mitchell
(Founder & CEO)Was also co-founder of NBT Solutions. Before that was Owner and President of Mitchell Geographics and GIS Manager at The Environmental Company.
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