Lead Financial Analyst - Treasury
Location:
Bernards , New Jersey
Posted:
November 18, 2017
Reference:
470822-1A

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, enhance 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 a catalyst for change.

TreasuryTeam

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 interpersonal skills. You are considered a business partner and your contributions will make a difference. You’ll become involved in the funding of employee and retiree benefits, assuring timely and accurate execution and proper accounting and allocation of costs.

  • Process daily medical, dental and vision invoices, and admin and general invoices as needed.

  • Update cost allocation model and assist in creation of templates for invoice input.

  • Update Conduent billing data base.

  • Provide documentation for internal and external audits.

  • Support team members through cross training.

  • Manage necessary logs and submit journal entries.

  • Prepare financial forecast, reporting and analysis for the business.

  • Develop forecasts 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.

  • 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.

  • Model/assess performance scenarios to analyze risks and opportunities.

  • Communicate with stakeholders in a clear and concise manner.

What we’re looking for...

Must have:

  • A Bachelor’s degree in Accounting, Finance, Economics or equivalent work experience.

  • Four or more years of relevant experience.

  • Experience with Microsoft Office Suite with proven focus on Excel.

Ideally, you’ll also have:

  • A Master’s degree in Accounting, Finance, or Economics.

  • Knowledge of ERISA rules and regulations.

  • Knowledge of and experience working with VBIS system.

  • Knowledge of company benefit plans and carriers.

  • 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.

  • Familiar with the preparation of General Ledgers, Basic Knowledge of FASB requirements, Generally Accepted Accounting Principles.

  • Proficiency in Essbase, Smart View, Hyperion Planning.

  • Excellent communication skills and ability to focus on the details.

When you join Verizon...

You’ll be doing work that matters alongside other talented people, transforming the way people, businesses and things connect with each other. Beyond powering America’s fastest and most reliable network, we’re leading the way in broadband, cloud and security solutions, Internet of Things and innovating in areas such as, video entertainment. Of course, we will offer you great pay and benefits, but we’re about more than that. Verizon is a place where you can craft your own path to greatness. Whether you think in code, words, pictures or numbers, find your future at Verizon.

Equal Employment Opportunity

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


A little about us:
Verizon is one of the largest communication technology companies in the world.

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