Financial Analysis and Planning Specialist
2 weeks ago
At Verizon, we are committed to establishing a premier Financial Planning & Analysis (FP&A) organization that enhances our operational efficiency and strategic support.
Your Role:
As a key member of our Finance Organization, you will:
- Transition from mere data compilation to providing insightful narratives that elucidate financial outcomes.
- Engage in business unit collaborations to foster improved decision-making and insights.
- Contribute to pricing strategies and innovative initiatives for product and service development.
- Prepare comprehensive financial plans, forecasts, and analyses tailored for business stakeholders.
- Develop and distribute the Business Plan, Commitment View, and Best View, ensuring thorough analysis and management recommendations.
- Conduct monthly evaluations of business trends and budget variances, presenting findings in management reviews.
- Analyze business performance in-depth, recommending actionable strategies for cost management and revenue enhancement.
- Create and refine capital planning models, reports, and templates.
- Generate cash flow statements and perform ad-hoc cash flow analyses.
- Identify data requirements for planning, forecasting, and reporting processes.
- Facilitate strategic business analyses with comprehensive overlays and commentary.
- Produce performance reports that include business insights and recommendations for executive leadership.
- Assess potential scenarios, risks, and opportunities related to business performance.
- Develop profitability and costing models, ensuring timely updates to the Center of Excellence.
- Examine economic drivers impacting business clients, such as customer retention and renewals.
- Model performance scenarios to evaluate risks and opportunities.
- Communicate effectively with stakeholders, ensuring clarity and precision.
Qualifications:
To succeed in this role, you will need:
- A Bachelor's degree in Accounting, Finance, Economics, or equivalent experience.
- A minimum of four years of relevant professional experience.
- Proficiency in Microsoft Office Suite, particularly Excel.
Preferred Qualifications:
It would be advantageous if you possess:
- A Master's degree in Accounting, Finance, or Economics.
- Experience within the technology or telecommunications sectors.
- A professional certification such as CPA or CMA.
- Knowledge of corporate financial planning, reporting, and analysis methodologies.
- Familiarity with financial statement analysis and common business drivers.
- Experience with Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
Work Environment:
This position offers a hybrid work model, allowing for a combination of remote and in-office workdays.
Equal Opportunity Employer:
Verizon values diversity and is an equal opportunity employer. We celebrate our employees' differences and are committed to fostering an inclusive environment where everyone feels valued and empowered.
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