Responsibilities

Provides analytical support for the development and comparison of forecasts and budgets for multiple departments/organizations makes recommendations for actions to be taken to ensure budgetary targets are reached and performs business analysis and related reporting to support the business.

Specific responsibilities include:

  • Requires daily interaction with Dispatch Resource Center¬†and Operations field staff managers on Overtime performance
  • Responsible for all organizational structure changes to ensure financial integrity, including Cost Center/RC updates and activity type maintenance
  • Responsible for the organization hierarchy and the financial systems
  • Provide key metrics for weekly client staff call
  • Provide non wage details to client team
  • Supports operations team with ad hoc financial analysis to support daily decision making

Qualifications

  • Bachelor's Degree in Accounting, Finance, Economics, related field or equivalent experience required
  • 2+ years of¬†financial or data analysis experience required
  • Proficiency in Microsoft Office, especially Excel
  • Working knowledge of hours reporting and the related systems (e.g., Workbrain, BOBJ, vSAP) preferred
  • Working knowledge of accounting systems and applications, including CPM
  • Detail oriented and the ability to maintain a high level of accuracy
  • Strong verbal and written communication skills
  • Proven analytical skills, with the ability to analyze problems, develop solutions and make decisions that impact business processes
  • Ability to adapt easily to new procedures, policies and systems
  • Excellent time management skills with an ability to work under pressure and meet deadlines with frequent interruptions and redefined priorities
  • Works well in a team environment
  • Ability to aggressively pursue objectives with minimal supervision

Equal Employment Opportunity

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

Equal Employment Opportunity

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

 

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