Senior Financial Analyst - Planning & Forecasting
Company: VerizonMedia
Location: Irving
Posted on: June 25, 2022
|
|
Job Description:
When you join VerizonVerizon 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) 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 practices within Verizon, setting the stage to become the place
any FP professional wants to work. You can become an impetus for
change.FP Corporate and Business Unit TeamMove 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 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 OpportunityWe'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 RequirementVerizon 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).
Keywords: VerizonMedia, Irving , Senior Financial Analyst - Planning & Forecasting, Professions , Irving, Texas
Click
here to apply!
|