Lead Financial Analyst- Financial Planning and Analysis

Lead Financial Analyst- Financial Planning and Analysis

Financial Planning and Analysis

Lead Financial Analyst- Financial Planning and Analysis
Basking Ridge, New Jersey Lake Mary, Florida Ashburn, Virginia ... (
[All 4 locations]
)

Job ID: R-1058175

When you join Verizon

You want more out of a career. A place to your ideas freely ? even if they're daring or different. W 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 amunity of people who anticipate, lead, and believe that listening is w learning begins. In crisis and in celebration, wee together ? lifting ourmunities and building trust in how we show up, everyw & always. Want in? Join the V Team Life.

What you'll be doing...

The Finance Organization

At Verizon, we are building a world-class Financial Planning & Analysis (FP&A) organization. We have begun aprehensive 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 be the place any FP&A professional wants to work. You can be a catalyst for change.

FP&A Corporate and Business Unit Team

Move beyondpiling data and help tell the story behind the numbers. The Business Unit facing positions offer opportunities to drive better business partnering and insights, while growing your FP&A leadership and interpersonal skills. You are considered a business partner and your contributions will make a difference. You'll be 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.

Managing the end-to-end process of various senior leader presentations, including but not limited to WD5 Consolidation, Monthly Verizon Leadership Council review, and Quarterly Balanced Scorecard.

Developing the Business Plan, Commitment View, Best View, including analysis, distribution and rmending for management reviews.

Preparing final monthly analyses of business trends and budgeting 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 rmending action plans; including gap closures, considerations for managing cost, growing the revenue and profitability.

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 andmentary.

Creating final performance reporting, including business insights, ad-hoc analysis and rmendations to executive management.

Proactively identifying possible scenarios, risks and opportunities around business performance.

Modeling/assessing performance scenarios to analyze risks and opportunities.

Communicating with partners in a clear and concise manner.

What we're looking for...

You'll need to have:

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 telmunications industry.

A professional certification (e.g. CPA, CMA).

Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.

Knowledge ofmon 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.

Excellentmunication skills and ability to focus on the details.

If Verizon and this role sound like a fit for you, we encourage you to even if you don't meet every ?even better? qualification listed above.

W you'll be working
In this hybrid role, you'll have a defined work location that includes work from home and a minimum eight assigned office days per month that will be set by your manager.

Scheduled Weekly Hours
40

Apply Job!