What you’ll be doing...

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 FP&A professional wants to work. You can become a catalyst for change.

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 FP&A leadership and interpersonal skills. You are considered a business partner and your contributions will make a difference. You can have an impact on new business growth opportunities through development of business case scenarios.

  • Preparing final financial plan, forecast, reporting and analysis for the business clients, particularly partner with Sales Executives in China, Hong Kong and Singapore Region.
  • Being a business partner with the sales organization to develop, revenue quota and annual budget.
  • Developing the business plan, commitment view, best view, including analysis, distribution and recommendations for management reviews.
  • Preparing 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.
  • Developing 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.
  • Developing final capital planning models, reports and templates.
  • Creating cash flow statement and ad-hoc cash flow analysis/trending.
  • Defining the need for and the source of data requirements for the planning and forecasting and reporting processes.
  • Conducting the development of strategic business analysis with overlays and commentary.
  • Creating final performance reports, including business insights, ad-hoc analysis and recommendations to executive management.
  • Proactively identifying possible scenarios, risks and opportunities around business performance.
  • Creating profitability/costing models and overseeing/communicating model updates.
  • Developing and analyzing economic drivers of the business client (e.g. customer churn, renewals).

What we’re looking for...

You’ll need to have:

  • Bachelor’s degree in Accounting, Finance, Economics or four or more years of work experience.
  • Four or more years of relevant work experience.
  • Experience with Microsoft Office Suite, including Excel.

Even better if you have:

  • A Master’s degree in Accounting, Finance, or Economics.
  • Five or more years of relevant work experience.
  • Experience in the technology and/or telecommunications industry.
  • A professional certification (e.g. CPA, CMA).
  • Understanding of corporate financial planning, reporting and analysis, and costing/profitability methodologies and processes.
  • Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.
  • Familiarity with Generally Accepted Accounting Principles.
  • Demonstrated excellent communication skills and ability to focus on the details.

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.