Verizon
Financial Planning & Analysis - Value Consolidations
Verizon, Florida, New York, United States
Financial Planning & Analysis - Senior Manager - Value Consolidations
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. What You’ll Be Doing... The Finance Organization at Verizon is 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. The FP&A Senior Manager- Consolidations is a pivotal role responsible for owning the end-to-end financial story and results for Verizon's Value Prepaid brands. This individual will manage the full consolidation of financials, crafting the narrative for executive leadership during month-end close, strategic planning, and forecasting cycles. Key Responsibilities Financial Planning & Reporting Ownership. Owning the consolidations process and data product in support of Value brands. Owning the end-to-end development and communication of the financial plan and forecast. Leading the month-end close process for the P&L. Managing a consolidated roll-up of all financial data. Overseeing channel-specific reporting and analysis. Serving as the Subject Matter Expert to analyze complex business performance issues. Crafting the financial narrative at month-end. Interpreting and evaluating monthly analyses of business trends. Assessing the impact of strategic financial decisions. Developing and assessing business cases for pricing and investment decisions. Managing and coordinating across the internal teams. Partnering with the business to develop and improve costing/profitability models. Leading inter-brand and cross-functional reconciliations. Designing, developing, and implementing methods and strategies to continually improve processes. Acting as the primary owner of the financial data architecture. Assessing capital requirements, develop a capital plan, and provide recommendations on capital allocation. Presenting and communicating with all levels of the business. What We’re Looking For... 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 and Google suites. 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. A professional certification (e.g. CPA, CMA). A high degree of analytical capability. Strong strategic skills. An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes. Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis. Knowledge of FASB and SEC requirements. Demonstrated experience in continuous improvement initiatives, root cause analysis and project management. Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance. Experience leading large and complex team projects with minimal direct supervision. Our benefits are designed to help you move forward in your career, and in areas of your life outside of Verizon. From health and wellness benefit options to a matched 401(k) savings plan, stock incentive programs, and up to 8 company paid holidays per year, we’ve got you covered with our award-winning total rewards package. The salary will vary depending on your location and confirmed job-related skills and experience. This is an incentive based position with the potential to earn more. Equal Employment Opportunity: Verizon is an equal opportunity employer.
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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. What You’ll Be Doing... The Finance Organization at Verizon is 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. The FP&A Senior Manager- Consolidations is a pivotal role responsible for owning the end-to-end financial story and results for Verizon's Value Prepaid brands. This individual will manage the full consolidation of financials, crafting the narrative for executive leadership during month-end close, strategic planning, and forecasting cycles. Key Responsibilities Financial Planning & Reporting Ownership. Owning the consolidations process and data product in support of Value brands. Owning the end-to-end development and communication of the financial plan and forecast. Leading the month-end close process for the P&L. Managing a consolidated roll-up of all financial data. Overseeing channel-specific reporting and analysis. Serving as the Subject Matter Expert to analyze complex business performance issues. Crafting the financial narrative at month-end. Interpreting and evaluating monthly analyses of business trends. Assessing the impact of strategic financial decisions. Developing and assessing business cases for pricing and investment decisions. Managing and coordinating across the internal teams. Partnering with the business to develop and improve costing/profitability models. Leading inter-brand and cross-functional reconciliations. Designing, developing, and implementing methods and strategies to continually improve processes. Acting as the primary owner of the financial data architecture. Assessing capital requirements, develop a capital plan, and provide recommendations on capital allocation. Presenting and communicating with all levels of the business. What We’re Looking For... 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 and Google suites. 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. A professional certification (e.g. CPA, CMA). A high degree of analytical capability. Strong strategic skills. An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes. Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis. Knowledge of FASB and SEC requirements. Demonstrated experience in continuous improvement initiatives, root cause analysis and project management. Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance. Experience leading large and complex team projects with minimal direct supervision. Our benefits are designed to help you move forward in your career, and in areas of your life outside of Verizon. From health and wellness benefit options to a matched 401(k) savings plan, stock incentive programs, and up to 8 company paid holidays per year, we’ve got you covered with our award-winning total rewards package. The salary will vary depending on your location and confirmed job-related skills and experience. This is an incentive based position with the potential to earn more. Equal Employment Opportunity: Verizon is an equal opportunity employer.
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