Responsibilities

Responsible for overall financial tracking, planning and analysis for Verizon OnCue. Responsible for analysis of financial planning & reporting, Commitment View and Best View Build and variance analysis, financial trend modeling, and risk/opportunities assessment.

Responsibilities relate to financial and business related planning and analysis such as revenue forecasting, financial performance and expense; developing short- and long-term plans to achieve objectives for growth and profitability; and analyzing and recommending strategic alliances to achieve organization's growth and profitability. Partnering with OnCue management to make sound business decisions.

Provide financial expertise to support OnCues financial and operational integration into Verizon. 

  • Build, manage and track short and long term plans to achieve organizational growth and profitability.
  • Working knowledge of key financial and performance systems that allows them to create Commitment Views and monthly financial projections/Best Views.
  • Financial modeling/analysis of business drivers including P*Q analysis and cost/benefit analyses.
  • Product profitability
  • Develop, build and prepare annual budget and best view forecasts. Make recommendations to senior management for optimizing financial performance and attaining targets.
  • Develop and maintain financial forecasting models for budgeting and business planning.
  • Analyze clients’ monthly/quarterly financial results and key performance indicators. Prepare monthly Executive Review packages with insightful commentary and analysis.
  • Provide financial expertise to support on-going integration and launch. Manage budget and associated headcount. Ensure seamless transition in financial reporting in accordance with organizational changes.
  • Candidate will be responsible for leading projects from a financial perspective for the entity. Adhoc analysis will be required as necessary

Qualifications

  • Bachelor's Degree in Accounting, Finance, related field or equivalent experience required
  • MBA or advanced degree preferred
  • 5+ years financial planning and analysis experience required
  • Advanced Excel & PowerPoint skills, including pivot tables & V lookup
  • Proficient in Essbase Excel Add-in
  • Proficiency in PC skills
  • Strong project management, work planning and analytical skills
  • Ability to work with minimal supervision, and meet deadlines
  • Demonstrated leadership and interpersonal skills; ability to excel in a team environment
  • Strong oral and written communication skills
  • Working knowledge of vSAP/nSAP, CPM, Drill-to-Detail, Link-to-Ledger, Essbase, and wRBA desired

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.
 

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