FP&A Professional

3 weeks ago

Basking Ridge, New Jersey, United States Verizon Full time
FP&A Corporate and Business Unit Team

At Verizon, we are building a world-class Financial Planning & Analysis (FP&A) organization. We have begun a comprehensive program to streamline processes, improve 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.

Key Responsibilities
  • Preparing of Business Cases of Home Promotional offers, primarily Base Retention.
  • Preparing final financial plan, forecast, reporting and analysis for the business clients.
  • 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 & 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 oversee/communicate model updates to the Center of Excellence.
  • Developing and analyze economic drivers of the business client (e.g. customer churn, renewals).
  • Modeling/assessing performance scenarios to analyze risks and opportunities.
  • Communicating with partners in a clear and concise manner.
Requirements
  • 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 with knowledge of Excel.
  • Even better if you have one or more of the following:
    • Master's degree in Accounting, Finance, or Economics.
    • Experience in the technology and/or telecommunications industry.
    • A professional certification (e.g. CPA, CMA).
    • Understanding 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.
    • Familiarity with the preparation of General Ledgers, Basic Knowledge of FASB requirements, Generally Accepted Accounting Principles.
    • Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.

At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best.

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