Verizon Finance Manager – Reporting & Analysis in Lake Mary, Florida
What you’ll be doing...
The FP&A Organization
At Verizon, we are building a world-class Financial Planning & Analysis (FP&A) organization. We have begun a comprehensive program to streamline processes, enhance 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. You can become a catalyst for change.
FP&A Center of Excellence Team
Reshaping the future of FP&A at Verizon, calls for improving our ability to deliver exceptional value to our customers. Being a part of the Center of Excellence (COE) team you will work alongside financial professionals and business leaders, gaining opportunities to grow and develop to build a strong FP&A foundation. You will be involved in, target setting, reporting & analysis, planning and forecasting, and guiding the strategic direction across Verizon. Explore the breadth of opportunities that come with aligning your expertise with the future of superior networks, systems, analytics and video, to improve the way people live work and play.
Own all aspects of production and communication of standard and ad-hoc reporting, presentation materials; and profitability analysis.
Accountable for the process and final work product reporting & analysis deliverables as defined by the Service Delivery, Corporate, Business Unit, and Corporate Shared Services teams.
Act at the Center of Excellence as a subject matter expert in presenting commentary and business insight for inclusion in business performance reviews as well as provide resolutions to business performance issues.
Functional expert in business knowledge and acumen to provide guidance and insights on capital needs profitability analysis, specific sensitivity/trending/NPV analysis, and metric related information.
Accountable for the management and delivery of the overall profitability (costing) services, including analysis and modeling.
Drive execution of action plans for business performance reporting and ad-hoc analysis generated for the client.
Direct special projects and ad-hoc analysis and support.
Present insights on promotional offers, customer lifetime value, and volume lift and churn reduction to define and execute action plans.
Present and communicate to all levels of the business.
What we’re looking for...
You’ll need to have:
A Bachelor’s degree in Accounting, Finance, Economics or four or more years of work experience.
Six or more years of relevant work experience.
Experience with Microsoft Office Suite.
Even better if you have:
A Master's degree in Business Administration, Accounting, Finance, or Economics.
Excellent communication skills with the proven ability to focus on the details.
Experience in the technology and/or telecommunications industry.
A professional certification (e.g. CPA, CMA).
Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices, and International Financial Reporting Standards
Advanced knowledge of report query and design.
Demonstrated experience in continuous improvement initiatives, root cause analysis, and project management.
Proficiency in the usage of Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
Expertise in the usage of OBIEE, Tableau, SQL, and/or similar tools.
When you join Verizon...
You’ll have the power to go beyond – doing the work that’s transforming how people, businesses and things connect with each other. Not only do we provide the fastest and most reliable network for our customers, but we were first to 5G - a quantum leap in connectivity. Our connected solutions are making communities stronger and enabling energy efficiency. Here, you’ll have the ability to make an impact and create positive change. Whether you think in code, words, pictures or numbers, join our team of the best and brightest. We offer great pay, amazing benefits and opportunity to learn and grow in every role. Together we’ll go far.
Equal Employment Opportunity
We're proud to be an equal opportunity employer- and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.
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