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Senior Financial Analyst - Financial Planning and Analysis

Senior Financial Analyst - Financial Planning and Analysis| Finance-and-accounting | Dfw Airport, TX, USA

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Responsible for financial guidance and support for Verizon's Data Center Colocation business. Identify and link key business drivers and operational variables to financial results. Validate / disseminate key assumptions, model outcomes, conclusions, risks, opportunities and recommendations for improvement. Identify and drive improvement opportunities across the portfolio of Signature data center facilities. This is a highly visible position, requiring a solid understanding of the business and its cost drivers, along with exceptional communication and presentation skills. Explain "the story" and the risks / opportunities related to business objectives. Develop and initiate action plans to close any identified gaps.

Primary responsibility is to design, build, and deliver P&Ls and associated operational and financial drivers for each of Verizon’s Signature data center facilities. Design and implement a method and process to show revenue generated by each facility, direct operating expenses incurred by facility, and a documented, defensible method for allocating expenses shared across multiple locations.

Develop monthly operational analytics and portfolio metrics to bolster explanations and build a thorough understanding of P&L performance by location. Help to drive margin accountability, improve P&L results, and maximize shareholder value.

Provide critical recommendations for operational improvement, revenue generation, and expense savings opportunities. Proactively uncover characteristics of more efficient, productive, or profitable facilities that could be applied to other locations.

Present high-quality, professional business insights at appropriate levels across the organization – from front-line to executive leadership. Articulate, poised, and polished professional who will communicate performance with clarity, make sound recommendations, and enable important decision-making around top initiatives in a results-focused organization.

  • Bachelor's Degree in Finance, Economics, Accounting, related field or equivalent experience required
  • Master's Degree in Business Administration, Finance, Accounting, or equivalent a plus
  • 4+ years financial analysis experience required
  • Demonstrated, documented deductive reasoning skills and a high level of intellectual curiosity and analytical ability
  • Demonstrated, documented ability to work with large amounts of multi-faceted data to create insightful and meaningful information used in driving sound business decisions
  • Demonstrated, documented ability to manage multiple initiatives at one time and successfully meet deadlines with little supervision
  • Desire and aptitude to work independently, communicate effectively and concisely, demonstrate high level of personal accountability, lead collaboratively, and apply critical thinking and sound judgment when faced with unstructured situations

Equal Employment Opportunity

Verizon is an equal opportunity and affirmative action employer M/F/Disability/Vet

Job ID: 342644

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