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Verizon

Financial Planning & Analysis Sr. Manager (Consultant-FP&A)

Verizon | Basking Ridge, NJ, US, 07920

Salary Range:$105,000 – $140,000 Salary range estimated by Zippia

Posted 9 hours ago


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Description

When you join Verizon

Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together-lifting up our communities and striving to make an impact to move the world forward. If you're fueled by purpose, and powered by persistence, explore a career with us. Here, you'll discover the rigor it takes to make a difference and the fulfillment that comes with living the #NetworkLife.

What you'll be doing...

Develop financial models, tools and corresponding assumptions used to evaluate the profitability and shareholder value of customer acquisition and retention initiatives. Understand business requirements and participate in requirements gathering for building new applications. Design and develop interfaces to load the data from multiple sources, like relational databases and flat files, into Oracle database using Oracle Data Integrator (ODI). Migrate application and objects from lower environment to higher environment and vice-versa. Establish relation between multiple downstream and upstream applications to Oracle Enterprise Performance Management to load and export data. Support the financial data analysis on other customer initiatives. Analyze the financial profitability of new and existing products and services through the development of business cases and Net Present Value models. Publish quarterly reporting on the value of the business Verizon writes quarterly, factoring and highlighting the impacts on fixed and variable costs. Partner with teams throughout the business to leverage digital finance tools to disseminate the insights to the Verizon employee base. Work closely with the FP&A team to finalize balance sheet and cash flow statements. Provide primary support in the development, testing, and maintenance of reports and dashboards utilizing ad-hoc queries. Help develop visual dashboards in support of quarterly and monthly reporting for various teams across the business that seek insights on fixed and variable costs. Effectively interact with business stakeholders and technical teams at all levels of the organization. Use SQL, Unix, Linux, Oracle Hyperion EPM, Oracle Hyperion Essbase, Oracle Hyperion Planning, Oracle Hyperion Financial Planning, Oracle Planning Budgeting and Cloud Services (PBCS) and Oracle Enterprise Planning Budgeting and Cloud Services (EPBCS).

What we're looking for...

Bachelor's or foreign equivalent degree in Accounting, Finance, Economics, Computer Information Systems, or a related field and 5 years of experience in data analysis, data integration, and using SQL, Unix, and Linux. In lieu of a Bachelor's degree, the employer will accept an additional 2 years of experience in data analysis, data integration, and using SQL, Unix, and Linux. Experience therein to include 4 years of experience in Oracle Hyperion EPM, Oracle Hyperion Essbase, Oracle Hyperion Planning, and Oracle Hyperion Financial Planning. Experience therein to include 1 year of experience in Oracle Planning Budgeting and Cloud Services (PBCS) and Oracle Enterprise Planning Budgeting and Cloud Services (EPBCS). May work from home 4 days per week.

Must Reference: CWSIRV-W

Where you'll be working

In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager.

Scheduled Weekly Hours

40

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.


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