When you join VerizonYou 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...Prepare final financial plan, forecast, reporting and analysis for the business clients; Develop the Business Plan, Commitment View, Best View, including analysis, distribution and recommendations for management reviews; Prepare 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; Develop the final in depth analysis of the business performance and recommend action plans, including gap closures, considerations for managing cost, growing the revenue and profitability; Develop final capital planning models, reports and templates; Create cash flow statement and ad-hoc cash flow analysis/trending; Define the need for and the source of data requirements for the planning & forecasting and reporting processes; Conduct the development of strategic business analysis with overlays and commentary; Create final performance reports, including business insights, ad-hoc analysis and recommendations to executive management; Proactively identify possible scenarios, risks and opportunities around business performance; Create profitability/costing models and oversee/communicate model updates to the Center of Excellence; Develop and analyze economic drivers of the business client (e.g. customer churn, renewals); Model/assess performance scenarios to analyze risks and opportunities.
What we're looking for...Bachelor's or foreign equivalent degree in Business Administration, Finance, Accounting, or a related field, and the completion of a university-level course, research project, internship, or thesis or 1 year of experience involving data analysis and forecasting; process improvement, automation, and design thinking; and SQL, Thoughtspot, Tableau, Dashboards, Excel, VBA, Google Sheets and Scripts, Profit/Loss statement, Balance Sheet, and General Ledger. Hybrid role, ability to work from home.
Must Reference:Job # SHESCA-W.
Where you'll be workingIn this hybrid role, you'll have a defined work location that includes work from home and a minimum of eight assigned office days per month that will be set by your manager.
Scheduled Weekly Hours40
Equal Employment OpportunityWe'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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