Full-Time

Associate Director

Financial Planning and Analysis

Posted on 1/11/2025

Verizon Communications

Verizon Communications

10,001+ employees

Telecommunications services including wireless and broadband

Enterprise Software
Consumer Goods

Senior, Expert

Berkeley Heights, NJ, USA + 3 more

More locations: Ashburn, VA, USA | Alpharetta, GA, USA | Lake Mary, FL, USA

Hybrid role with a minimum of eight assigned office days per month.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking

You match the following Verizon Communications's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • A Bachelor’s degree in Accounting, Finance, Economics or four or more years of work experience.
  • Eight or more years of relevant experience required, demonstrated through one or a combination of work and/or military experience, or specialized training.
  • Demonstrated experience applying strategic thinking, leadership and direction of cross functional teams to complete strategic financial objectives.
  • Management experience and a proven record of meeting deadlines, managing multiple complex projects simultaneously, and working in a fast-paced, dynamic, individual and team-oriented work environment.
  • Experience presenting at the most senior level within an organization and interacting successfully with senior leadership.
  • Experience successfully anticipating, evaluating and interpreting how changes in the industry impact strategy and financial projections in a B2B-based business.
  • Reporting and Forecasting experience.
  • Expense management experience.
  • Experience with Microsoft Office Suite.
Responsibilities
  • Leading Financial Planning and Analysis Business Support for U.S. Federal Channel a $1.6B Business Unit that includes $1.1B Wireline and $0.5B Wireless Revenue.
  • Owning Financial Management and Governance for the Federal Aviation Administration line of business and monthly P&L BV/OL/CV.
  • Leading Financial Planning and Analysis Business Support for U.S. Business Development and Strategic Sales segment with TCV funnel (12 month) of $5B.
  • Guiding Business Development VP including monthly financial insights for Complex Deal Review, Financial Scorecard, Headcount & Expense management.
  • Providing Sales Financial Planning and Analysis support for 4 Managing Directors and 50+ quota-bearing sales specialists / overlay organization and product revenue tower focuses: Advanced Communications, Security, FWA, IoT, 5G Edge, Private Network and Professional Services.
  • Partnering with SVP and VP-level for sales support / business support, oversee results and forecasting.
  • Proactively use influence cross functionally and upward to provide insights and best decision support to the business.
  • Anticipating and adapting to business changes rapidly, and participate in the evaluation of strategic business opportunities.
  • Collaborating with partner Financial Planning and Analysis organizations to gain alignment on all matters U.S. Federal planning, reporting, and owning the development, analysis, and communication of the revenue results, plan, and forecast.
  • 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.
  • Supporting sales leadership with gap closure initiative business case development and ongoing tracking, special projects and preparation for executive business reviews.
  • Partnering with Sales Operations and Financial Planning and Analysis teams on annual quota-setting, monthly maintenance, compensation attainment, and targeting.
  • Proactively seeking and experiment process automation and digital finance tools to improve efficiency.
  • Attracting, developing and retaining talent to promote a culture of high-performance.
  • Presenting and communicating to the most senior levels of the business and finance.
Desired Qualifications
  • A Master's degree in Business Administration, Accounting, Finance, or Economics.
  • Experience in the technology and/or telecommunications industry.
  • Superior organizational, time management, negotiation, attention to detail, staff development, and operations skills.
  • Motivated, resilient self-starter and highly collaborative style, able to produce high quality results in high pressure situations in a dynamic environment.
  • Demonstrated in-depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.
  • Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
  • An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
  • A high degree of analytical capability with the demonstrated ability to structure business case around a high-level strategic vision.
  • Advanced level in analytical skills.
  • Digital finance tools, such as Anaplan, ThoughtSpot, SQL.
  • Experience with business cases.
  • Programming in excel macro, other languages.
  • Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations.
Verizon Communications

Verizon Communications

View

Verizon Communications provides a variety of telecommunications services, including wireless communications, broadband internet, and digital television, primarily in the United States. The company serves individual consumers, small and medium-sized businesses, and large enterprises through subscription-based plans that allow customers to select options that suit their needs. Verizon is recognized for its reliable network coverage and advanced technology solutions, including the latest 5G technology, which enhances internet speeds and connectivity. Unlike many competitors, Verizon focuses on personalized customer experiences through programs like "myPlan," which tailors deals to individual preferences. The company's goal is to maintain its leadership in the telecommunications market by continuously expanding its service offerings and ensuring high levels of customer satisfaction.

Company Stage

IPO

Total Funding

$11.9M

Headquarters

New York City, New York

Founded

1983

Simplify Jobs

Simplify's Take

What believers are saying

  • Verizon's 5G deployment across 35 U.S. Air Force bases boosts its government sector presence.
  • Collaboration with Knightscope opens new markets in public safety technologies.
  • Increased demand for 5G services positions Verizon for growth in telecommunications.

What critics are saying

  • Competition from Telenor IoT may erode Verizon's enterprise market share.
  • Challenges in AI integration with Nvidia could delay new service rollouts.
  • Resource strain from military contracts may impact Verizon's consumer service quality.

What makes Verizon Communications unique

  • Verizon's extensive 5G network sets it apart in the telecommunications industry.
  • Partnerships with Nvidia enhance Verizon's AI capabilities on its 5G network.
  • Verizon's 'myPlan' program offers personalized and flexible service plans to customers.

Help us improve and share your feedback! Did you find this helpful?

Benefits

Hybrid Work Options

401(k) Company Match

Paid Vacation

Parental Leave

Adoption Assistance

Tuition Reimbursement

INACTIVE