Verizon Communications

Financial Planning & Analysis Sr. Manager

Verizon Communications$94K — $180K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree or four years of work experience.
  • Six or more years of relevant experience in finance or related fields.
  • Project management experience is required.
  • Proficiency with Microsoft Office Suite is essential.
  • Experience in the technology and/or telecommunications industry is a plus.

Responsibilities

  • Own the planning and forecasting process and communicate results to stakeholders.
  • Evaluate business performance and provide strategic financial guidance.
  • Serve as a Subject Matter Expert on complex business issues to drive decisions.
  • Ensure the quality and delivery of financial products and services.
  • Interpret monthly business trend analyses to pinpoint risks and opportunities.
  • Collaborate with teams to develop financial volume models and reports.
  • Present analysis and recommendations to senior leadership.

Benefits

  • Comprehensive health and wellness benefit options including medical, dental, and vision.
  • Matched 401(k) savings plan to support retirement savings.
  • Generous paid time off including up to 15 days of vacation and personal days.
  • Paid parental leave and adoption assistance for family support.
  • Tuition assistance to foster continuous education and career advancement.
Full Job Description
What you’ll be doing...

The Finance Organization:

At Verizon, we are building a world-class Financial Planning & Analysis (FP&A) organization. We have begun a comprehensive program to streamline processes, improve systems, realign the organization and add opportunities for personal skill-building and professional growth. We’re finding new ways to add value and provide strategic support. This is the kind of work we do. We want to build leading FP&A practices within Verizon, setting the stage to become the place any FP&A professional wants to work. You can become a catalyst for change.

Move beyond compiling data and help tell the story behind the numbers. The Business Unit facing positions offer opportunities to drive better business partnering and insights, while growing your FP&A leadership and interpersonal skills. You are considered a business partner and your contributions will make a difference.

This job plays a critical finance function for the Verizon Business Group - Global Enterprise & Public Sector (GEPS) FP&A team. This position is a key member of the FP&A - Wireless Planning & Reporting team responsible for aligning with the GEPS Sales & Operations team on the business unit volumes forecasts and planning for all wireless devices. This role will serve as a key financial advisor, translating data into actionable recommendations and insights to senior leadership. This Sr. Manager position interfaces cross functionally with other business teams (operations, marketing, business intelligence, sales enablement, etc..) and other financial teams (Corporate, Subsidy, etc.) to provide leadership with insightful financial forecasts and analysis. This role will lead the oversight over the development of executive reviews and volume forecasts.

You’ll become involved in, but not limited to, pricing decisions and new initiatives to develop new products and services. You can have an impact on new business growth opportunities through development of business case scenarios.

Responsibilities include:

  • Own the development and communication of the plan and forecast, operational analysis and executive reviews for Actuals, Business Plan, Commitment View, and Monthly Forecast.

  • Evaluate business results and serve as a functional specialist to the business client to provide strategic guidance and insights during the analysis process.

  • Serve as a Subject Matter Expert to complex business performance issues to define and execute action plans.

  • Accountable for making decisions and recommendations to ensure the quality and delivery of all the products and services.

  • Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations.

  • Partner with the business to develop volume models and reports.

  • Assess the impact of strategic financial decisions and present recommendations to leadership.

  • Design, develop and implement methods and strategies to continually improve processes.

  • Assess customer/product and drive optimization.

  • Develop and assess business cases for pricing on investment decisions, providing insights and support to the business.

  • Present and communicate to all levels of the business.

What we’re looking for...

You’ll need to have:

  • Bachelor’s degree or four or more years of work experience.

  • Six or more years of relevant experience required, demonstrated through one or a combination of work and/or military experience, or specialized training.

  • Project management experience.

  • Experience with Microsoft Office Suite.

Even better if you have one or more of the following:

  • A Master's in Business Administration, Accounting, Finance, or Economics.

  • Experience in the technology and/or telecommunications industry.

  • A professional certification (e.g. CPA, CMA).

  • A high degree of analytical capability with the proven ability to structure business case around a high-level strategic vision.

  • Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations.

  • An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.

  • Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.

  • Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting.

  • Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.

  • Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.

  • Experience leading large and complex team projects with minimal direct supervision.

If Verizon and this role sound like a fit for you, we encourage you to apply even if you don’t meet every “even better” qualification listed above.

Where you’ll be working
In this hybrid role, you'll have a defined work location that includes working from home and a minimum of three days per week in the office, which will be set by your manager. Employees are responsible for maintaining compliance with hybrid work policies.

Scheduled Weekly Hours
40

Benefits and Compensation

Our benefits are designed to help you move forward in your career, and in areas of your life outside of Verizon. From health and wellness benefit options including: medical, dental, vision, short and long term disability, basic life insurance, supplemental life insurance, AD&D insurance, identity theft protection, pet insurance and group home & auto insurance. We also offer a matched 401(k) savings plan, up to 8 company paid holidays per year and up to 6 personal days per year, paid parental leave, adoption assistance and tuition assistance, plus other incentives, we’ve got you covered with our award-winning total rewards package. Depending on the role, employees have the opportunity to receive compensation in the form of premium pay such as overtime, shift differential, holiday pay, allowances, etc. Newly hired employees receive up to 15 days of vacation per year, which grows with additional service. For part-timers, your coverage will vary as you may be eligible for some of these benefits depending on your individual circumstances.

The salary will vary depending on your location and confirmed job-related skills and experience. This is an incentive based position with the potential to earn more. For part-time roles, your compensation will be adjusted to reflect your hours.

The annual salary range for the location(s) listed on this job requisition based on a full-time schedule is: $94,000.00 - $180,000.00.

About Verizon Communications

MCIS delivers wireless links, turn-key systems, broadband leases, and system maintenance.

Verizon Communications Careers

Join the vibrant team at Verizon Communications, a global leader in technology and communications, where innovation meets purpose. Our diverse and inclusive culture champions forward-thinking and offers a plethora of job opportunities that cater to enhancing your professional growth and career trajectory. Work You’ll Do At Verizon Communications, you will be part of a dynamic team that is at the forefront of driving digital transformation in the telecommunications industry. Our commitment to diversity and innovation is not just about staying competitive but fostering an environment where all employees can thrive. Lead with Innovation Embrace the opportunity to work on groundbreaking projects that redefine how people connect. Verizon is not just a company; it's a community of leaders and innovators. With over tens of thousands of employees worldwide, our leadership is committed to providing a platform where skills and ideas converge to create impactful solutions. Join Our Inclusive Team Verizon’s commitment to diversity and inclusion is integral to our company’s ethos. We believe in empowering our team members by providing them with the tools, resources, and support they need to succeed. This includes comprehensive benefits, diversity training, and opportunities for professional development. Explore Career Opportunities Whether you’re looking for a full-time position, an internship, or a leadership role, Verizon offers a range of employment options to match your career ambitions. Our team is hiring creative and solution-driven professionals who are eager to learn and grow. Networking and Professional Growth Advance your career with Verizon’s unmatched opportunities for professional growth. Engage in networking events, leadership programs, and training sessions designed to hone your skills and expand your industry knowledge. Internship Programs Kickstart your career with a Verizon internship. Gain hands-on experience, work with seasoned professionals, and understand the inner workings of one of the world’s leading tech companies. Our internships offer a unique insight into our company culture and operations, setting a solid foundation for your career. Benefits and Culture At Verizon, we prioritize the well-being of our team members. Enjoy a comprehensive package of benefits that supports both your professional and personal life. Our culture promotes work-life balance, employee wellness, and continuous learning. Stay Connected Join Our Team Explore the various job opportunities at Verizon Communications and find the position that best suits your skills and interests. We are looking for passionate, curious, and innovative team players. Keep Up to Date Stay informed with the latest career tips, insider perspectives, and industry-leading insights—all from the people who work here. Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding opportunities that await at Verizon Communications. Join Verizon Communications today and be part of a team that values leadership, innovation, and diversity. Shape your future in an environment where your work makes a real impact.
Learn more about Verizon Communications
Size
118,400 employees
Market Cap
$164.4 billion
Industry
Net Income
$17.8 billion
Founded
1983
5 Year Trend
+1.2%
Revenue
$128.2 billion
NASDAQ

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