- Bachelor's Degree
- Master's Degree
- Certified Management Accountant
- ERP Systems
- Project Management
- Continuous Improvement
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 transform the finance organization by improving the capital planning processes, enhancing systems, realigning the organization, and adding 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 FP&A professional wants to work. You can become a catalyst for change.
Corporate FP&A Team
Move beyond reacting to change and help drive and manage it. This role will be part of the FP&A Capital Planning, Transformation and Reporting team. As a Manager FP&A you have the opportunity to drive better business partnering and insights, while growing your FP&A 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, supervising capital plan development and program management. You will help create and drive standards across the entire finance organization and across the business.
Communicate with and influence stakeholders at all levels of the business.
Work with the Business Unit FP&A teams to monitor the development of business cases.
Ensure the reasonableness and completeness of business cases.
Support development of consistent business case quality and accurate operational metrics reporting.
Implement program quality control and performance management reviews for Actuals, Business Plan, Commitment View, and Best View.
Interpret and evaluate monthly budget variance and KPIs to inform decision making by executive leadership.
Assess the impact of strategic Business Unit financial decisions and present to leadership.
Design, develop and implement methods and strategies to continually improve processes.
Support business units and prepare for Council (senior executive) review and decision making.
Monitor program results and understand impact to overall capital investments.
Assess capital requirements, develop capital plan and provide recommendations on capital allocation.
What we’re looking for...
You’ll need to have:
Bachelor’s degree in Accounting, Finance, Economics or other related fields or four or more years of work experience.
Six or more years of relevant work experience.
Project management experience.
Financial modeling experience.
Experience with Microsoft Office Suite.
Even better if you have:
A Master's in Business Administration, Accounting, Finance, or Economics.
Technical knowledge and expertise within the technology or Telecom industry (e.g. network, IT, media, products).
Change management experience.
A professional certification (e.g. CPA, CMA).
A high degree of analytical capability with the demonstrated ability to structure business case around a high-level strategic vision.
Investment optimization, data analytics and/or digital finance experience.
Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations.
An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.
Experience developing business cases and determining the Total Cost of Ownership.
Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting.
Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
Experience leading large and complex team projects with minimal supervision.
Process design and implementation experience.
The ability to understand and manage social systems and influence / manage stakeholders.
External reporting acumen.
Experienced with Advanced Communications technology.
Enterprise Resource Planning (ERP) knowledge.
Executive presence and presentation experience.
Effective communication skills.
Strong analytics and financial /operational performance abilities.
A strategic mindset and problem solving 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.