Full-Time

Consultant

Financial Planning & Analysis

Posted on 1/11/2025

Verizon Communications

Verizon Communications

10,001+ employees

Telecommunications services including wireless and broadband

Enterprise Software
Consumer Goods

Mid, Senior

Miami, FL, USA + 2 more

More locations: Berkeley Heights, NJ, 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
Required Skills
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree in Accounting, Finance, Economics or four or more years of work experience.
  • Four or more years of relevant work experience.
  • Experience with Microsoft Office Suite with knowledge of Excel.
  • Master’s degree in Accounting, Finance, or Economics.
  • Experience in the technology and/or telecommunications industry.
  • A professional certification (e.g. CPA, CMA).
  • Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
  • Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.
  • Familiarity with the preparation of General Ledgers, Basic Knowledge of FASB requirements, Generally Accepted Accounting Principles.
  • Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
  • Excellent communication skills and ability to focus on the details.
Responsibilities
  • Preparing final financial plan, forecasting, reporting and analyzing for the business clients.
  • Developing the Business Plan, Commitment View, Best View, including analysis, distribution and recommendations for management reviews.
  • Preparing final monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions.
  • Developing the final in depth analysis of the business performance and recommending action plans; including gap closures, considerations for managing cost, growing the revenue and profitability.
  • Developing final capital planning models, reports and templates.
  • Creating cash flow statement and ad-hoc cash flow analysis/trending.
  • Defining the need for and the source of data requirements for the planning & forecasting and reporting processes.
  • Conducting the development of strategic business analysis with overlays and commentary.
  • Creating final performance reports, including business insights, ad-hoc analysis and recommendations to executive management.
  • Proactively identify possible scenarios, risks and opportunities around business performance.
  • Creating profitability/costing models and oversee/communicate model updates to the Center of Excellence.
  • Developing and analyzing economic drivers of the business client (e.g. customer churn, renewals).
  • Modeling/assessing performance scenarios to analyze risks and opportunities.
  • Communicating with partners in a clear and concise manner.
Verizon Communications

Verizon Communications

View

Verizon Communications provides telecommunications services, including wireless communications, broadband internet, and digital television, primarily in the United States. The company offers subscription-based plans for mobile phone services, home internet, and digital TV, allowing customers to select options that suit their needs. Verizon is recognized for its reliable network coverage and advanced technology, including the rollout of 5G, which enhances internet speed 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 deliver essential communication services while continuously improving customer satisfaction and expanding its technological offerings.

Company Stage

IPO

Total Funding

$11.9M

Headquarters

New York City, New York

Founded

1983

Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for private 5G networks boosts Verizon's enterprise service offerings.
  • Rising interest in bundled services can increase Verizon's average revenue per user.
  • Expansion of smart city projects presents new opportunities for Verizon's infrastructure services.

What critics are saying

  • T-Mobile's aggressive 5G expansion threatens Verizon's market share.
  • Supply chain constraints may delay Verizon's 5G infrastructure deployment.
  • Low-cost MVNOs could attract price-sensitive customers away from Verizon.

What makes Verizon Communications unique

  • Verizon's partnership with Nvidia enhances its 5G network with AI capabilities.
  • The company's focus on private 5G networks caters to enterprise needs for real-time data.
  • Verizon's reliable network coverage is a key differentiator in the competitive telecom market.

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Benefits

Hybrid Work Options

401(k) Company Match

Paid Vacation

Parental Leave

Adoption Assistance

Tuition Reimbursement