Senior Financial Analyst
This job posting is no longer active
- Highlands Ranch, CO - United States
- Finance and Accounting - Full-Time
- Job #
This job posting is no longer active
At Verizon, we innovate constantly to help the biggest names in business do business – quicker and smarter. It takes vision. It takes focus. And we apply both every bit as much to the way we do business too. The brightest minds, the latest technologies and pioneering processes are combining to enhance this critical business function at our Center for Excellence. We’re finding new ways to add value and provide strategic support. This is the kind of work we do. And you can be part of it.
Responsible for the delivery of financial guidance as an individual contributor working in specific areas within the Finance organization. Provides an advanced level of guidance and insight to apply key business drivers or operational variables during the analysis process and validates/disseminates key assumptions, model outcomes, conclusions, risks, opportunities and recommendations. A further key responsibility of this position is to identify and drive improvement opportunities in this area. Value is provided to the enterprise by continuously improving the finance and reporting processes to provide timely, accurate information and promotes informed decision making. Provides in‐depth analytical support and analysis for the budgeting and forecasting of departmental performance. This is a highly visible position due to the analysis and reporting functions performed by the position, requiring a solid understanding of the business and cost drivers along with strong communication and presentation skills, both written and verbal.
‐ Provide comprehensive financial leadership in support of Verizon Enterprise Solution sales clients and peer Finance organizations.
‐ Perform detailed analysis of financial and operational performance with limited direction including but not limited to revenue, expenses, margins, sales, and variance / trend analysis.
- Deliver thoughtful and defendable recommendations to Sales/Finance leadership to improve profitability in a timely matter through suggested future courses of action, strategies and/or policies as a result.
‐ Design, develop, and implement forward-looking financial models, key analytics, and ad hoc analyses to further support improved financial performance.
‐ Advise department leadership on expense management through identifying key cost drivers, problem areas, and providing financial support / measurement of key initiatives.
‐ Proactively identifies and drives improvement opportunities for Finance organization and works closely with internal team and external clients to ensure improvement opportunities are implemented effectively and timely.
‐ Accountable for timely and accurate development and maintenance of operating budgets and forecasts that are typically highly complex and requires identifying and collecting relevant information from multiple organizations including Finance, Sales, Marketing, and Human Resources. Develop and build strong partnerships with key points of contact in external organizations.
‐ Lead projects and initiatives that span across financial and business areas often with other Finance teams including Regional Finance, Sales Analytics, FP&A Operations, Business Planning, and Commission Operations.
- Create internal management reports for monthly, quarterly and yearly financial results and prepare commentaries for senior management.
Our business is fuelled by our passion for delivering unprecedented results for customers in over 52 countries. Throughout the world, we’re helping to create a better future – transforming how doctors battle cancer, rescue workers save lives, and people, businesses and communities interact with one another. If you have the drive, talent, energy and commitment to join over 180,000 like-minded people who are unlocking this positive potential of technology, we’ll support you every step of the way. Whether that’s through competitive compensation, award-winning training, or benefits so comprehensive we call them Total Rewards.
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Equal Employment Opportunity
We are an equal opportunity employer m/f/d/v.