Search jobs > Alpharetta, GA > Financial planning analyst

Sr Analyst-Financial Planning & Analysis

Verizon
Alpharetta, GA, United States
Full-time

When you join Verizon

You want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive.

At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world.

Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together - lifting our communities and building trust in how we show up, everywhere & always.

Want in? Join the V Team Life.

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 an impetus 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 social 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.

Providing additional research and analysis for the monthly reporting, Business Plan, Commitment View Best View including recommendations for management reviews.

Creating draft of ad-hoc analysis generated for the business client.

Finalizing 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.

Performing additional research to enhance business case analysis for pricing and investment decisions support to the business client.

Incorporating financial data into capital models / templates to prepare guidelines and drive the capital planning process.

Drafting cash flow statements, identify issues / patterns and provide recommendations.

Conducting initial strategic business analyses.

Identifying and communicating possible scenarios, associated risks and opportunities to include in the business performance reviews.

Building the outline and / or update profitability / costing models.

Analyzing economic drivers of the business client (e.g. customer churn, renewals).

Communicating with partners in a clear and concise manner.

What we're looking for...

You'll need to have :

Bachelor's degree or four or more years of work experience.

Three or more years of relevant work experience.

Experience with Microsoft Office Suite including Excel.

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

Master's degree in Accounting, Finance, or Economics.

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.

Excellent communication skills and ability to focus on the details.

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 work from home and a minimum eight assigned office days per month that will be set by your manager.

Scheduled Weekly Hours

Equal Employment Opportunity

We're proud to be an equal opportunity employer - and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status.

At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging.

We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more.

2 days ago
Related jobs
Comcast Corporation
Chamblee, Georgia

Skills:Financial Modeling; Analytical Thinking; Microsoft PowerPoint; Financial Modeling in Excel; Financial AnalysisSalary:Primary Location Pay Range: $77,003. Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justifica...

Promoted
National Vision
Duluth, Georgia

Preparation of financial reports and analyses, including: • Monthly reporting and financial reviews with leadership team, including preparation of management discussion and analysis, recurring financial reporting and business review presentations • Analysis of weekly, monthly and quarterly...

Comcast Corporation
Doraville, Georgia

Skills:Financial Modeling; Analytical Thinking; Microsoft PowerPoint; Financial Modeling in Excel; Financial AnalysisSalary:Primary Location Pay Range: $77,003. Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justifica...

Humana
Remote, Georgia
Remote

Humana”) offers competitive benefits that support whole-person well-being.Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work.Among our benefits, Humana provides medical, dental and...

White Cap
Norcross, Georgia

Demonstrates skill in data analysis and techniques by resolving missing/incomplete information and inconsistencies/anomalies in routine research/data. ...

Aramark
Roswell, Georgia

Plan, analyze, organize and enter detailed finance information into Hyperion for the forecasting and planning of financial information for all MCs in the region(s). Assist the Director – FP&A with review and analysis of weekly and monthly Market Center and Region financial results. Prepare ad hoc fi...

Genworth Financial
Georgia
Remote

Liquidity Planning & Analysis Manager. You will complete complex ad hoc financial analysis and actively support ongoing process improvement. Complete complex ad hoc financial analysis and drive ongoing process improvement. Wellness support including gym membership reimbursement and Employee Assistan...

PATH
United States, Remote, Georgia
Remote

Reporting to the Global Head of Financial Planning and Analysis, this position manages a globally distributed Proposal Budgeting and Pricing team. Ability to perform precise, detailed analysis and to translate the analysis results to a format appropriate for executive-level review. PATH’s internal c...

Humana
Remote, Georgia
Remote

Humana”) offers competitive benefits that support whole-person well-being.Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work.Among our benefits, Humana provides medical, dental and...

Alside
Brookhaven, Georgia

Measurably improve assigned business units operational and financial performance through industry accepted financial practices. Develop and deliver forecasting, budgeting, financial reporting, and analysis. Experience in financial reporting and variance analysis. The Director FP&A leads budgeting, a...