Associate Director - Financial Planning and Analysis (Verizon Business Group U.S. Federal)
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About The Position
At Verizon, we are building a world-class Financial Planning & Analysis (FP&A) organization. We have begun a comprehensive program to streamline processes, improve 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. As the FP&A Team Lead for the U.S. Federal Government Channel and Business Development and Strategic Sales (BDSS) Public Sector Business Units, you will serve as the primary Finance lead. This includes FP&A and Sales Finance support for the SVP of Public Sector and 4 Managing Directors, with overall P&L management of a $2B+ multi-year contract with the Federal Aviation Administration. You will be responsible for monthly results analysis, forecasting revenues and volumes, expenses, and contribution margin. This position offers opportunities for business partnering and insights, while growing your FP&A leadership and interpersonal skills. You are considered a strategic business partner and your contributions will make a difference, impacting new business growth opportunities through development of business cases and gap closure initiatives.
