Manager Financial Planning And Analysis

Verizon Communications Lake Mary , FL 32795

Posted 2 weeks ago

When you join Verizon

Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect across the globe. We're a diverse network of people driven by our shared ambition to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward - and you can too. Dream it. Build it. Do it here.

What you'll be doing...

The Finance Organization and the

Verizon Business Group HQ Planning - Model Building Team

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

The Model Building Team looks to redesign our ways of working by modernizing our planning processes. We are tasked with creating low-level of detail, bottoms-up P*Q driver-based planning models.

  • Help to standardize planning across Verizon Business Group (process/structure/data sources) for best practices.

  • Drive implementation of digital tools for modeling across the Business Group to align with digital finance's North Star.

  • Collaboration across numerous stakeholders to ensure voice of the customer is heard.

  • Serve as a Subject Matter Expert (SME) for complex model builds and using these models accurately.

  • 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.

  • Evaluate business results and serve as a functional specialist to the business client to provide strategic guidance and insights during the analysis process.

  • Accountable for making decisions and recommendations to ensure the quality and delivery of all the products and services.

  • 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.

  • Partner with the business to develop costing/profitability models and reports.

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

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

  • Present and communicate to all levels of the business.

Where you'll be working...

This hybrid role will have a defined work location that includes work from home and assigned office days as set by the manager.

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.

  • Project management experience.

  • Experience with Microsoft Office Suite.

Even better if you have one or more of the following:

  • A Master's in Business Administration, Accounting, Finance, or Economics.

  • Experience in the technology and/or telecommunications industry.

  • Experience using/building within Anaplan.

  • Anaplan Model Builder certification.

  • Anaplan Solution Architect certification.

  • Master Anaplanner certification.

  • Experienceworkingon multiple complex Anaplan implementations.

  • Experience actingas lead solution architect on one or more Anaplan implementations.

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

  • A high degree of analytical capability.

  • Ability to structure business case around a high-level strategic vision.

  • Strategic skills, with the proven ability to identify and assess key points, implications and recommendations.

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

  • Knowledge 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.

  • Experience in continuous improvement initiatives, root cause analysis and project management.

  • Experience in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.

  • Experience leading large and complex team projects with minimal direct supervision.

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

Notice(s)

Verizon will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

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. At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more.

COVID-19 Vaccination Requirement

Verizon requires new hires to be fully vaccinated against COVID-19. Verizon provides reasonable accommodations consistent with legal requirements (e.g., for medical, religious, or state law recognized reasons).

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Financial Analyst Planning & Forecasting

Verizon Communications

Posted 3 weeks ago

VIEW JOBS 6/2/2022 12:00:00 AM 2022-08-31T00:00 When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect across the globe. We're a diverse network of people driven by our shared ambition to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward - and you can too. Dream it. Build it. Do it here. 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, 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 become the place any FP&A professional wants to work. You can become an impetus for change. FP&A Corporate and Business Unit Team Move beyond compiling 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 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 in a clear and concise manner. What you'll be doing... Where you'll be working: This hybrid role will have a defined work location that includes work from home and assigned office days as set by the manager. What we're looking for... You'll need to have: * Bachelor's degree or four or more years of work experience. * Three or more years of relevant work experience. * Experience with Microsoft Office Suite including Excel. Even better if you have one or more of the following: * Master's degree in Accounting, Finance, or Economics. * Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes. * Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis. * Excellent communication skills and ability to focus on the details. What we're looking for... You'll also need: Willingness to travel. 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. At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more. COVID-19 Vaccination Requirement Verizon requires new hires to be fully vaccinated against COVID-19. Verizon provides reasonable accommodations consistent with legal requirements (e.g., for medical or religious reasons). Verizon Communications Lake Mary FL

Manager Financial Planning And Analysis

Verizon Communications