Lead Financial Analyst Planning & Forecasting

Compensation

: $101,620.00 - $170,550.00 /year *

Employment Type

: Full-Time

Industry

: Financial Services - Banking/Investment/Finance



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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.

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.

  • Prepare final financial plan, forecast, reporting and analysis for the business clients.
  • Develop the Business Plan, Commitment View, Best View, including analysis, distribution and recommendations for management reviews.
  • Prepare final 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.
  • Develop the final in depth analysis of the business performance and recommend action plans; including gap closures, considerations for managing cost, growing the revenue and profitability.
  • Develop final capital planning models, reports and templates.
  • Create cash flow statement and ad-hoc cash flow analysis/trending.
  • Define the need for and the source of data requirements for the planning & forecasting and reporting processes.
  • Conduct the development of strategic business analysis with overlays and commentary.
  • Create final performance reports, including business insights, ad-hoc analysis and recommendations to executive management.
  • Proactively identify possible scenarios, risks and opportunities around business performance.
  • Create profitability/costing models and oversee/communicate model updates to the Center of Excellence.
  • Develop and analyze economic drivers of the business client (e. g. customer churn, renewals).
  • Model/assess performance scenarios to analyze risks and opportunities.
  • Communicate with stakeholders in a clear and concise manner.

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.

Global Technology Solutions FP&A Team

Our team is focused on supporting the Technology department from a financial perspective to deliver the highest quality Technology to our customers and employees to increase engagement and organizational agility. We handle all aspects of the financial function from planning and reporting to ad hoc analysis through business case development in order to clearly show the value that new technology can bring. Join our team as a trusted finance business partner to the Technology leadership team.

  • Prepare final financial plan, forecast, reporting and analysis for the business clients.
  • Develop the Business Plan, Commitment View, Best View, including analysis, distribution and recommendations for management reviews.
  • Prepare final 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.
  • Develop the final in depth analysis of the business performance and recommend action plans; including gap closures, considerations for managing cost, growing the revenue and profitability.
  • Develop final capital planning models, reports and templates.
  • Create cash flow statement and ad-hoc cash flow analysis/trending.
  • Define the need for and the source of data requirements for the planning & forecasting and reporting processes.
  • Conduct the development of strategic business analysis with overlays and commentary.
  • Create final performance reports, including business insights, ad-hoc analysis and recommendations to executive management.
  • Proactively identify possible scenarios, risks and opportunities around business performance.
  • Create profitability/costing models and oversee/communicate model updates to the Center of Excellence.
  • Develop and analyze economic drivers of the business client (e. g. customer churn, renewals).
  • Model/assess performance scenarios to analyze risks and opportunities.
  • 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 four or more years of work experience.
  • Four or more years of relevant work experience.
  • Experience with Microsoft Office Suite with knowledge of Excel.

Even better if you have:

  • Master s degree in Accounting, Finance, or Economics.
  • Experience in the technology and/or telecommunications industry.
  • A professional certification (e. g. CPA, CMA).
  • 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.
  • Familiarity with the preparation of General Ledgers, Basic Knowledge of FASB requirements, Generally Accepted Accounting Principles.
  • Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
  • Excellent communication skills and ability to focus on the details.

What we re looking for...

You ll need to have:

  • Bachelor s degree in Accounting, Finance, Economics or four or more years of work experience.
  • Four or more years of relevant work experience.
  • Experience with Microsoft Office Suite with knowledge of Excel.

Even better if you have:

  • Master s degree in Accounting, Finance, or Economics.
  • Experience in the technology and/or telecommunications industry.
  • A professional certification (e. g. CPA, CMA).
  • 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.
  • Familiarity with the preparation of General Ledgers, Basic Knowledge of FASB requirements, Generally Accepted Accounting Principles.
  • Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
  • Excellent communication skills and ability to focus on the details.


Associated topics: analyze, forecasting, guidance, investment analyst, investment analytics, investment banking, investment fund, refine, refinement, valuation analyst * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.


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