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March

Consultant - Finance Planning & Analysis

VERIZON - St Leonards, NSW

Any Industry
Source: uWorkin

JOB DESCRIPTION

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. In this role, you’ll have an impact on new business growth opportunities through development of business case scenarios.
Reporting
Providing timely and meaningful weekly, monthly, and quarterly reports and commentaries to management.
Supporting the revenue forecast and planning process.
Providing timely revenue forecast information to key stakeholders for the tracking of key performance metrics.
Analysis
Working with large, complex data sets to analyze and highlight key business insights to business partners.
Assisting, recommending, and providing financial analysis to support the decision making process.
Providing timely and meaningful variance and trend analysis on the key performance metrics for the business and customers.
Providing analysis and recommendations on key business drivers to improve business performance.
Driving customer/product/countries/regional profitability analysis.
Business partnering with Global Enterprise Business Unit, Global Customer Operation, and other finance organizations.
Providing business intelligence to drive revenue growth and improve operational efficiency.
Coordinating and generating presentation decks for monthly business reviews.
Driving process improvement and digital adoption.
Performing ad-hoc analysis as required.

What we’re looking for...
You’ll need to have
Bachelor’s degree or five or more years of work experience.
Five or more years of relevant work experience.
Knowledge of corporate financial planning, reporting and analysis, forecasting, and costing/profitability methodologies and processes.
Experience with Microsoft Office Suite and Google Suite.

Even better if you have
A Bachelor’s or Master’s degree in accounting, finance, or economics.
Experience in the technology and/or telecommunications industries.
Relevant professional certification (e.g., CPA, CMA, FP&A).
Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.
Basic knowledge of Tableau, Qlik, Alteryx, SAP, Smart View, Hyperion Planning, and/or Anaplan (how to use new VZ financial tools for Digital Financing).
Experience with Generally Accepted Accounting Principles (GAAP).
Excellent communication skills.
Have a regional mindset.
A strong detail orientation.
Strong relationship building skills to work with internal customers at all levels
The ability to prioritize and multitask in a fast-paced, dynamic work environment.

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