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 wantsto work. You can become a catalyst for change.

FP&A Corporate and Business Unit Team

Move beyond compiling data and helping to 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’ll become involved in, but won't be limited to, pricing 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. Other responsibilities include:

  • Preparing financial plans, forecasting, reporting, and analyzingfor business clients.
  • Developing the Business Plan, Commitment View, and Best View, including analysis, distribution, and recommendations for management reviews.
  • Preparingfinal monthly analyses of business trends and budget variance of financial results and Key Performance Indicators (KPI's) to be used in management reviews and strategic business analysis sessions.
  • Developing the final in-depth analysis of business performance and recommend action plans,including gap closures, considerations for managing cost, and revenue growth and profitability.
  • Develoing final capital planning models, reports, and templates.
  • Creating cash flow statements and ad-hoc cash flow analysis/trending reports.
  • Defining the need for and the source of data requirements for planning, 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/communicatingmodel updates to the Center of Excellence.
  • Developing and analyzing economic drivers of the business client (e.g. customer churn, renewals).
  • Modeling/assessing performance scenarios to analyze risks and opportunities.
  • Communicating with stakeholders in a clear and concise manner.

What we’re looking for...

You’ll need to have:

  • Bachelor’s degree or four or more years of work experience.
  • Four or more years of relevant work experience.
  • Business case development and analysis experience.
  • Experience with Microsoft Office Suite, especiallyExcel and PowerPoint.

Even better if you have:

  • A degree.
  • Master’s degree in Accounting, Finance, or Economics.
  • Experience in the technology and/or telecommunications industry.
  • Ability to present and communicate to all levels of an organization.
  • Ability to understand and model financial impacts associated with payment term or methodology changes (e.g. cash flow impact, fees).
  • A professional certification (e.g. CPA, CMA).
  • Knowledge of corporate financial planning, reporting & analysis, and costing/profitability methodologies, and processes.
  • Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.
  • Knowledge with the preparation of General Ledgers, Basic Knowledge of FASB requirements, and Generally Accepted Accounting Principles.
  • Experience in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
  • Knowledge of Lean Business Agility (LBA) process and general knowledge of product lifecycle management function.
  • Willingness to travel up to 25%.

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.