For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets.

Responsibilities

For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizon’s assets.

Responsibilities 

Provides revenue planning, forecasting, and detailed analysis around product/location level performance to plan and historical periods.  Prepare complex revenue forecasting modeling with several specific drivers of the revenue, such sales, churn, etc.

Manage the monthly vs. actual reporting of the organization’s financials which includes preparing and analyzing the monthly financials.  Document and articulate key drivers and variances compared to the overall financial plan (monthly, QTD, and YTD) and report to Senior Management.  Lead meetings with all levels of the Organization to provide direction for decision-making.  Create presentations for Senior Management and show trends, comparisons, and overall tracking of financial performance.

Manage the Revenue Budgeting and Forecasting process, which includes communicating and coordinating with several departments to establish key assumptions in the yearly plan.  Prepare and analyze the plan to illustrate the different components parts and key assumptions that are going into the plan.

Qualifications

Required Qualifications 

  • BS in Finance, Accounting, related field or equivalent experience
  • 5+ years financial planning & analysis experience
  • Commanding knowledge of financial planning and analysis, variance analysis, and product expertise
  • Strong written and verbal communication skills
  • Responsible for communicating effectively at all levels
  • Strong technical skills including MS Office Suite (Word, Excel, PowerPoint)
  • Ability to work under tight deadlines and to manage multiple competing priorities.
  • Individual contributor who utilizes discretion and independent judgment in the completion of tasks.  Highly autonomous.

 Desired Qualifications 

  • MBA/CPA or equivalent preferred
  • In depth knowledge of the Cloud and Colocation industry
  • Hyperion Planning Experience



 

Equal Employment Opportunity

  • Verizon is a Federal Contractor
  • Verizon requests veteran priority referrals
  • Verizon is an equal opportunity and affirmative action employer M/F/Disability/Vet.