FP&A-Sr Mgr

About the role

The Finance Organization at Verizon is building a world-class Financial Planning & Analysis (FP&A) organization. This involves streamlining processes, improving systems, realigning the organization, and adding opportunities for personal skill-building and professional growth. The goal is to establish leading FP&A practices within Verizon, positioning it as a desirable workplace for FP&A professionals.

Responsibilities

• Drive better business partnering and insights by becoming a catalyst for change.
• Contribute to pricing decisions and new initiatives for developing new products and services.
• Develop and assess business cases for pricing on investment decisions, providing insights and support to the business.
• Evaluate business results and serve as a functional specialist to the business client to provide strategic guidance and insights during the analysis process.
• 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.
• 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.
• Lead large and complex team projects with minimal direct supervision.

Requirements

• Bachelor’s degree or four or more years of work experience.
• Six or more years of relevant experience required, demonstrated through one or a combination of work and/or military experience, or specialized training.
• Project management experience.
• Experience with Microsoft Office Suite.

Even better if you have

• A Master's in Business Administration, Accounting, Finance, or Economics.
• Experience in the technology and/or telecommunications industry.
• A professional certification (e.g. CPA, CMA).
• A high degree of analytical capability with the proven ability to structure business cases around a high-level strategic vision.
• Strong strategic skills, with the proven ability to identify and assess key points, implications, and recommendations.
• An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
• Demonstrated in-depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.
• Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting.
• Demonstrated experience in continuous improvement initiatives, root cause analysis, and project management.
• Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
• Experience leading large and complex team projects with minimal direct supervision.

Qualifications

• Bachelor’s degree or four or more years of work experience.
• Six or more years of relevant experience required, demonstrated through one or a combination of work and/or military experience, or specialized training.
• Project management experience.
• Experience with Microsoft Office Suite.

Skills

• Strong analytical and strategic skills.
• Ability to interpret and evaluate business trends and financial results.
• Understanding of FASB and SEC requirements, GAAP, tax reporting, and accounting practices.
• Experience with FP&A tools and methodologies.
• Leadership and project management experience.

Benefits

• Health and wellness benefits including medical, dental, vision, short and long term disability, basic life insurance, supplemental life insurance, AD&D insurance, identity theft protection, pet insurance, and group home & auto insurance.
• Military and family support programs.
• Flexible work arrangements.
• Professional development opportunities.
• Employee discounts and perks.
• Retirement savings plans.
• Time off and paid holidays.
• Parental leave and adoption assistance.
• Tuition assistance.
• Group insurance options.
• Discounted car insurance.
• Discounted cell phone plans.
• Discounted gym memberships.
• Discounted travel packages.
• Discounted movie tickets.
• Discounted concert tickets.
• Discounted restaurant meals.
• Discounted retail stores.
• Discounted entertainment subscriptions.
• Discounted streaming services.
• Discounted streaming devices.
• Discounted streaming accounts.
• Discounted streaming memberships.
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