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Senior Financial Analyst - Financial Planning and Analysis

Senior Financial Analyst - Financial Planning and Analysis| Finance-and-accounting | Alpharetta, GA, USA

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Responsibilities

  • Coordinate, consolidate and compile the reporting of the New Product and Business Innovation organization’s long term strategic plan
  • Consolidate & allocate where appropriate activities in support of product profitability reporting
  • Coordinate and manage the monthly financial system support functions including DRM, CPM and Hyperion Planning
  • Assist in the development & present recommendations related to long-range targets and system enhancements
  • Aid in compilation of executive presentations
  • Effectively communicate specific Business Plan deliverables and deadlines with business segment owners.
  • Partner with business segment owners to gain insight to drivers behind business plan assumptions and challenge, where applicable, based on historical trends.
  • Support ad-hoc projects, analysis requests as required


Qualifications
  • Bachelor's Degree in Accounting, Finance, related field or equivalent experience required
  • MBA preferred
  • 3+ years financial analysis experience required
  • Strong problem solving skills
  • Knowledge of GAAP and principles of general financial analysis
  • Proven time and project management skills
  • Proficient in Microsoft Office Suite (Excel, Access, Word)
  • Ability to work under tight deadlines and to manage multiple competing priorities
  • Excellent written and oral communication skills
  • Responsible for communicating effectively at all levels
  • Proficiency in CPM, Hyperion Essbase/Smart View preferred


Equal Employment Opportunity
  • Verizon is a Federal Contractor
  • Verizon requests veteran priority referrals
  • Verizon is an equal opportunity and affirmative action employer M/F/Disability/Vet.




Job ID: 356864

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