Financial Planning and Analysis- Senior Manager
Verizon
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. We do what we love — driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together — lifting our communities and building trust in how we show up, everywhere & 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 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.
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 interpersonal 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.
The role supports the Supply Chain team for inventory and working capital, responsible for providing proactive financial guidance enabling them to achieve financial targets, drive continuous process improvements and efficiencies, and exercise judgment and business acumen supporting the business operations.
Owning the development and communicating of the plan and forecast, financial reporting, operational analysis and executive reviews for Actuals, Business Plan, Commitment View, and Best View related to inventory and working capital.
Evaluating business results and serving as a functional specialist to the business client to provide strategic guidance and insights during the analysis process.
Serving as a Subject Matter Expert to complex business performance issues to define and execute action plans.
Accountable for making decisions and recommendations to ensure the quality and delivery of all the products and services.
Interpreting and evaluating 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.
Working closely with cross functional teams in the business units, supply chain operations and accounting to align financial goals with operational strategies
Assessing the impact of strategic financial decisions and presenting recommendations to leadership. Designing, developing and implementing methods and strategies to continually improve processes impacting working capital .
Providing recommendations for process improvements, research discrepancies and connect the dots from end to end on how upstream decisions impact cash
Providing decision support and guidance; leading ad-hoc presentation development and executive review.
What we’re looking for...
You’ll need to have:
Bachelor’s degree or four or more years of work experience.
Six or more years of relevant experience required, demonstrated through one or a combination of work and/or military experience, or specialized training.
Knowledge of Generally Accepted Accounting Principles.
Experience with Microsoft Office Suite.
Experience in supporting Supply Chain and knowledge of Supply Chain operations.
Experience managing complex processes and working cross functionally.
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).
Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting.
Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations.
An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
Demonstrated in depth understanding of supply chain business and processes, cost drivers, ability to interpret complex data and deep-dive analysis.
Knowledge of Generally Accepted Accounting Principles
A professional certification (e.g. CPA, CMA).
Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
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.
Where you’ll be working
Scheduled Weekly Hours
40Equal 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.