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. 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.

• Owning the development and communication of the plan and forecast, financial reporting, operational analysis and executive reviews for Actuals, Business Plan, Commitment View, and Best View.
• Evaluating business results and serve as a functional specialist to the business client to provide strategic guidance and insights during the analysis process.
• Serving 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.
• Interpreting and evaluating 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.
• Partnering with the business to develop costing/profitability models and reports.
• Assessing the impact of strategic financial decisions and presenting recommendations to leadership.
• Designing, developing and implementing methods and strategies to continually improve processes.
• Assessing customer/product profitability and driving profit optimization.
• Developing and assessing business cases for pricing on investment decisions, providing insights and support to the business.
• Assessing capital requirements, developing capital plan and providing recommendations on capital allocation.
• Presenting and communicating to all levels of the business

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.
FP&A Corporate and Business Unit Team

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. 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.

• Owning the development and communication of the plan and forecast, financial reporting, operational analysis and executive reviews for Actuals, Business Plan, Commitment View, and Best View.
• Evaluating business results and serve as a functional specialist to the business client to provide strategic guidance and insights during the analysis process.
• Serving 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.
• Interpreting and evaluating 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.
• Partnering with the business to develop costing/profitability models and reports.
• Assessing the impact of strategic financial decisions and presenting recommendations to leadership.
• Designing, developing and implementing methods and strategies to continually improve processes.
• Assessing customer/product profitability and driving profit optimization.
• Developing and assessing business cases for pricing on investment decisions, providing insights and support to the business.
• Assessing capital requirements, developing capital plan and providing recommendations on capital allocation.
• Presenting and communicating to all levels of the business.