FP&A Analyst, Vero

• 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

Desirable

• Reports To: FP&A Director
• 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
• 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
• 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
• 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
• 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
• 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

• Apply at Verofiber.com/careers by September 15, 2026, to be considered