- Bachelor's Degree
- Master's Degree
- Certified Management Accountant
- Data Warehouse
What you’ll be doing...
The Finance Organization
At Verizon, we are building a world-class Financial Planning & Analysis (FP&A) organization. We have begun a comprehensive program to streamline processes, enhance systems, realign the organization and add opportunities for personal skill-building and professional growth. We’re finding new ways to add value and provide strategic support. This is the kind of work we do. We want to build leading FP&A practices within Verizon, setting the stage to become the place any financial planning and analysis professional wants to work. You can become a catalyst for change.
FP&A, Analytics and Business Strategy Team
Move beyond compiling data and help tell the story behind the numbers. The Business Unit facing positions offer opportunities to drive better business partnering and insights, while growing your financial planning and analysis leadership and interpersonal skills. You are considered a business partner and your contributions will make a difference. You’ll become involved in, but not limited to, revenue growth decisions and new initiatives to develop new products and services. You can have an impact on new business growth opportunities through development of business case scenarios.
Prepare final financial plan, forecast, reporting and analysis for the business clients.
Develop the Budget, Business Plan, actuals, analysis, distribution and recommendations for management reviews.
Prepare final monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions.
Develop the final in depth analysis of the business performance and recommend action plans; including gap closures, considerations for managing cost, growing the revenue and profitability.
Use analytics and data visualization tools to present business insights, financial analysis and improve decision making.
Develop models to conduct strategic business and revenue growth analysis with overlays and commentary.
Create final performance reports, ad-hoc analysis and make recommendations to executive management.
Proactively identify possible scenarios, risks and opportunities around business performance and growth.
Analyze economic drivers of the business client (e.g. customer churn, renewals).
Communicate with stakeholders in a clear and concise manner.
What we’re looking for...
You’ll need to have:
Bachelor’s degree in Accounting, Finance, Economics.
Four or more years of relevant work experience.
Experience with Microsoft Office Suite with knowledge of Excel.
Experience using leading industry BI tools (i.e. Alteryx, Tableau, Qlik View or similar).
Excellent communication and presentation skills and ability to focus on the details.
Even better if you have:
Master’s degree in Accounting, Finance, Computer Science, Economics or related discipline.
Experience in the technology and/or telecommunications industry.
A professional certification (e.g. CPA, CMA).
Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
Knowledge of common business and revenue and incentive drivers, financial statement analysis, and deep-dive analysis.
Experience with the preparation of General Ledgers, Basic Knowledge of FASB requirements, Generally Accepted Accounting Principles.
Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
Experience with the Microsoft Data Warehousing, SQL, relational databases, database concepts Server etc.
Excellent written, verbal, and interpersonal communication skills.
Strong analytical, problem-solving and metadata skills.
When you join Verizon...
You’ll be doing work that matters alongside other talented people, transforming the way people, businesses and things connect with each other. Beyond powering America’s fastest and most reliable network, we’re leading the way in broadband, cloud and security solutions, Internet of Things and innovating in areas such as, video entertainment. Of course, we will offer you great pay and benefits, but we’re about more than that. Verizon is a place where you can craft your own path to greatness. Whether you think in code, words, pictures or numbers, find your future at Verizon.
Equal Employment Opportunity
We're proud to be an equal opportunity employer- and celebrate our employees' differences,including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.