Sr Analyst-FP&A

About the role

When you join Verizon you want more out of a career — a place to share your ideas freely, even if they’re daring or different, where the true you can learn, grow, and thrive. At Verizon we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love — driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration we come together — lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the #VTeamLife.

Responsibilities

• Move beyond compiling data and help tell the story behind the numbers.
• Business Unit facing positions offer opportunities to drive better business partnering and insights, while growing your FP&A leadership and social skills.
• You are considered a business partner and your contributions will make a difference.
• You’ll become involved in, but not 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.
• Provide additional research and analysis for the monthly reporting, Business Plan, Commitment View Best View including recommendations for management reviews.
• Create draft of ad-hoc analysis generated for the business client.
• Finalize 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.
• Perform additional research to enhance business case analysis for pricing and investment decisions support to the business client.
• Incorporate financial data into capital models/templates to prepare guidelines and drive the capital planning process.
• Draft cash flow statements, identify issues/patterns and provide recommendations.
• Conduct initial strategic business analyses.
• Identify and communicate possible scenarios, associated risks and opportunities to include in the business performance reviews.
• Build the outline and/or update profitability/costing models.
• Analyze economic drivers of the business client (e.g. customer churn, renewals).
• Communicate with partners