Responsibilities

 

  • Subject matter expert responsible for ¬†planning / forecasting, analysis, and results reporting for Enterprise NPD organization
  • Advise department leadership on expense management through identifying key cost drivers, problem areas, and providing financial support / measurement of key initiatives.
  • Lead monthly forecasting and annual planning process with multiple finance teams supporting multiple sales segments
  • Design, develop, and implement forward-looking financial models, key analytics, and ad hoc analyses for new product initiatives.
  • Ensure Enterprise NPD plans are linked to Wireline business plan, with appropriate operational and other supporting detail
  • Assess trends, outlook, and key business drivers to provide timely, impactful and actionable analysis and recommendations to promote achieving financial performance measures
  • Interact with directors, managers and peers within the NPD organization as well as Enterprise Marketing organization and areas of the business
  • Executive support role, working on business analysis and other projects as needed
  • Regular ad-hoc executive reporting and presentations
  • Supervise and develop Sr Analyst

Qualifications

 

  • Bachelor's Degree in Finance, Accounting, related field or equivalent experience required
  • MBA, CPA, CFA or other advanced business degree preferred
  • 6+ years financial analysis experience required
  • Must be a team player willing to be flexible in working towards solutions on many issues which affect the broader organization
  • Ability to work independently with broad guidance, interpret and exercise professional judgment, and creatively problem-solve
  • Advanced analytical aptitude, ability to proactively identify key business issues and drivers and develop substantive analysis to support recommendations
  • Effective communication skills and ability to package analysis with relevant points for executive presentations to be shared at all levels
  • Demonstrated leadership ability, project management skills, and track record of success delivering results in demanding, fast-paced environment
  • Solid Excel, Powerpoint, and Access skills, and financial modeling proficiency
  • Proficiency with financial systems / applications (CPM, Hyperion / Smartview, FRR)
  • Business Unit Planning & analysis and/or business operations experience 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.