What you’ll be doing...

OneFiber (1F) FP&A Reporting Team

The OneFiber FP&A reporting team creates and utilizes tools to report on the progress of the OneFiber program by creating and tracking KPIs as well as measuring against plan of record and in year commitment views. The reported results are reviewed monthly through various executive meetings and are leveraged to make both financial and operational decisions. The reporting is made possible by leveraging massive internal and external data and making them accessible to decision makers in a format that is simple, visually pleasing and presented in a way to drive conclusions. Data includes engineering build progress, our ability to sell into new addresses, customer types, capital spend, available workforce, and product offers.

We do this by leveraging Verizon’s extensive suite of support systems, Excel, R Studio, SQL, Tableau, Qlik, Alteryx, and Teradata. In this role you will be doing comprehensive and robust financial analysis that allows Verizon to maximize value on its capital investments in OneFiber.

Responsibilities:

  • Maintain and Develop Systems for OneFiber Reporting - Develop and enhance reporting for various OneFiber systems (NAR, COFEE, FIM) along with general ledger systems (NSAP/VSAP) to ensure sufficiency and accuracy of operational and financial metrics reported to financial and non-financial management to evaluate program results.
  • Manage Data Sourcing and Analytics – Develop, maintain and update comprehensive, robust data set focusing on OneFiber that allows for deep dive review of program performance. Find commonalities and join separate data sets as well as a high volume of data cleansing in order to perform advanced analytics.
  • Data Visualization – Leverage data that has been set up to automate dashboard visualization tools (tableau, Qlik) to provide real time updates to program and executive leadership teams in order to drive decision making.
  • Partner with subject matter experts – Forge relationships across engineering, OneFiber Project management office, IT and all lines of business with the goal of consistent reporting/conclusions of results.
  • Own the development and communication of the plan and forecast, financial reporting, operational analysis and executive reviews for Actuals, Business Plan, Commitment View, and Best View.
  • Evaluate business results and serve as a functional expert to the business client to provide strategic guidance and insights during the analysis process.
  • Accountable for making decisions and recommendations to ensure the quality and delivery of all the products and services.
  • Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations.
  • Partner with the business to develop costing/profitability models and reports.
  • Assess the impact of strategic financial decisions and present recommendations to leadership.
  • Design, develop and implement methods and strategies to continually improve processes.
  • Assess customer/product profitability and drive profit optimization.
  • Present and communicate to all levels of the business.

What we’re looking for...

You’ll need to have:

  • Bachelor’s degree in Accounting, Finance, Economics or relevant degree or four or more years of work experience.
  • Six or more years of relevant work experience.
  • Experience working with financial systems.
  • Experience with Microsoft Office Suite.

Even better if you have:

  • A Master’s degree in Business Intelligence & Analytics, Business Administration, Accounting, Finance, or Economics.
  • Experience with database tools such as; Oracle, SQL Server or MS Access.
  • Experience gathering and connecting data through scripting tools (SQL, SAS, VBA, Python, etc.).
  • Experience in analyzing and modeling tools (Alteryx, Microsoft BI, VBA Access/Excel).
  • Experience producing results in visualization tools (Tableau, Qlik, and PowerPoint.
  • Experience in the technology and/or telecommunications industry.
  • 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.
  • Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations.
  • An advanced knowledge of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
  • Demonstrated in depth knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.
  • Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
  • Experience leading large and complex team projects with minimal supervision.

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.