At Verizon, our dedication has led us to achieve our position as a global communications leader. And it's still at work every day as our professionals build on our success and advance their individual careers. If this sounds good to you, apply today.
The Senior Consultant will be responsible for financial tracking, planning and analysis for the Northeast Area organization as a member of the centralized reporting team. The Northeast Area has an operating budget of $1B and 13,900 employees. The employee will also provide Northeast consolidated reporting and analysis for non-wage results, FiOS reporting and force. Specific duties include:
Develop, build and prepare annual budget and best view forecasts. Make recommendations to senior management for optimizing financial performance and attaining financial targets.
Develop and maintain financial forecasting models for budgeting and business planning.
Prepare in-depth analysis and recommendations to optimize operation's efficiency across the Northeast Area.
Analyze clients' monthly/quarterly financial results and key performance indicators. Prepare monthly Executive Review packages with insightful commentary and analysis.
Provide financial expertise to support ongoing restructuring within client organizations. Manage budget and associated headcount with large organization moves. Ensure seamless transition in financial reporting in accordance with organizational changes.
Provide Northeast consolidated reporting and analysis for non-wage results, FiOS results, force and other items as needed.
Perform monthly close responsibilities including the investigation and resolution of Cost Distribution errors and preparation of recurring General Ledger and Financial Common Services journal entries.
Prepare senior management presentations using Microsoft PowerPoint.
Prepare ad-hoc financial and business case analysis.
Required Skills & Experience:
Bachelor's Degree in related field or equivalent experience
6+ years accounting, budgeting and /or financial experience
Strong financial tracking, planning and analysis experience
6+ years advanced level Microsoft Office Excel and PowerPoint experience
Desired Skills & Experience:
Working knowledge of field operations (volumes, productivity, overtime control, % to expense) is desired
Working knowledge of PeopleSoft General Ledger and Accounts Payable, Vframe, Essbase, LOB Query, and FCS query
Every day we strive for success. It’s our nature. At Verizon, this strategy drives both our company and the individual careers of our people. Right now, you can experience success with a global communications leader. And discover how we never stop until we succeed.
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