Verizon Communications - Basking Ridge, NJ

posted about 1 month ago

Full-time - Mid Level
Basking Ridge, NJ
Telecommunications

About the position

The Senior Manager of Financial Planning and Analysis (FP&A) at Verizon is responsible for leading the FP&A organization, streamlining processes, and providing strategic support to drive business growth. This role involves developing financial reports, conducting operational analysis, and serving as a business partner to evaluate financial performance and guide decision-making. The position requires strong leadership skills and the ability to communicate effectively across all levels of the organization.

Responsibilities

  • Own the development and communication of planning and forecasting, financial reporting, operational analysis, and executive reviews.
  • Evaluate business results and provide strategic guidance and insights during the analysis process.
  • Serve as a Subject Matter Expert on complex business performance issues and execute action plans.
  • Make decisions and recommendations to ensure quality and delivery of products and services.
  • Interpret and evaluate monthly analyses of business trends, including budget variance and Key Performance Indicators.
  • 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 improve processes.
  • Assess customer/product profitability and drive profit optimization.
  • Develop and assess business cases for pricing on investment decisions.

Requirements

  • Bachelor's degree in Accounting, Finance, Economics, or related field.
  • Six or more years of relevant work experience.
  • Experience with Microsoft Office Suite.
  • Proficiency in Essbase, Smart View, Hyperion Planning, or Hyperion Strategic Finance.
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