Finance Manager Financial Planning And Analysis

Verizon Communications Irving , TX 75061

Posted 4 weeks ago

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 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.

South Area Consumer Team:

This Finance Manager position supports the South Area organization, which focuses on the consumer segment. Responsibilities include:

  • Evaluate key P&L revenue and cost line items and serve as the functional expert for the team by providing strategic guidance and insights during the analysis process.

  • Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations for management review and strategic business sessions.

  • Provide research and analysis for equipment, revenue, and TMP, including recommendations for management reviews.

  • Develop outlooks and budgets for your respective subject matters in accordance to zero based budgeting protocol.

  • Partner with accounting and your peers to develop costing/profitability models to perform risk management analysis.

  • Assess the impact of strategic financial decisions and present recommendations to leadership.

  • Design, develop and implement methods and strategies to continually improve processes.

  • Communicate with stakeholders in a clear and concise manner.

What we're looking for...

You'll need to have:

  • Bachelor's degree in Accounting, Finance, Economics, or other business field or four or more years of work experience.

  • Six or more years of relevant work experience.

  • Experience with Microsoft Office Suite, including Excel.

Even better if you have:

  • A Master's degree in Business Administration, Accounting, Finance, Economics or other business field.

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

  • Project management experience.

  • Communicated financial data to sales professionals and executive levels.

  • Ability to thrive in a fast paced environment with evolving priorities and critical deadlines.

  • Analytical capability with the ability to structure budgets and outlooks with a high-level strategic vision.

  • Strong strategic skills, with the ability to identify and assess key points, implications, and recommendations.

  • Knowledge of reporting & analysis and costing / profitability methodologies and processes.

  • Experience working in a fast paced environment with evolving priorities and meeting critical deadlines.

  • Strong communication and presentation skills, both written and verbal.

  • Experience in Essbase, cubes, Tableau.

  • Experience in building and tracking expense budgets.

When you join Verizon...

You'll be doing work that matters alongside other talented people, transforming the way people, businesses and things connect with each other. Beyond powering America's fastest and most reliable network, we're leading the way in broadband, cloud and security solutions, Internet of Things and innovating in areas such as, video entertainment. Of course, we will offer you great pay and benefits, but we're about more than that. Verizon is a place where you can craft your own path to greatness. Whether you think in code, words, pictures or numbers, find your future at Verizon.

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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Finance Manager Financial Planning And Analysis

Verizon Communications