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VBG HQ FP&A
The FP&A-Sr Mgr will serve as the Subject Matter Expert for the Verizon Business Group HQ FP&A organization for all aspects of the Enterprise Performance Management (1EPM) project; which will require a highly motivated digital finance change agent, who is both detail oriented and familiar with large, complex projects. Some key responsibilities include:
Subject Matter Expert for Enterprise Performance Management (EPM) across Verizon Business Group
Digital finance champion with solid time management, attention to detail, and process improvement mindset
Facilitate design requirements, development/build, test implementation and production of planning models within Oracle cloud planning platform
Oversee data discovery & automation processes for planning models
Partner daily across numerous stakeholders and teams (VBG FP&A planners, Integrated Planning, CSG, FPAS, Third Party Consultants)
You’ll need to have:
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 Suite.
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 with the proven ability to structure business case around a high-level strategic vision.
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 common business and cost drivers, financial statement analysis, and deep-dive analysis.
Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting.
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.
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.
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.
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