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Financial Planning Mgr I

Date:  Sep 8, 2021
Location: 

Morristown, US

Requisition ID:  31166

ABOUT AVAYA

Businesses are built by the experiences they provide, and every day millions of those experiences are delivered by Avaya Holdings Corp. (NYSE: AVYA). Avaya is shaping what's next for the future of work, with innovation and partnerships that deliver game-changing business benefits. Our cloud communications solutions and multi-cloud application ecosystem power personalized, intelligent, and effortless customer and employee experiences to help achieve strategic ambitions and desired outcomes. Together, we are committed to help grow your business by delivering Experiences that Matter. Learn more at www.avaya.com.

ABOUT THE OPPORTUNITY

Manages the planning and direction of departmental projects. Manages the efficient operation and cost-effectiveness of operating systems and programs. Monitors and evaluates project progress and results to determine improvements in procedures needed to meet ultimate objectives. Provides guidance and leadership to staff analysts that perform financial analysis to support activities in the planning function including analysis of competitors, operational effectiveness, and capacity utilization.

ABOUT THE RESPONSIBILITIES

  • Typically manages work for a specific area such as budgets or financial planning. Participates in the development of the overall organizational operating structure.
  • Develops, administers, and tracks organization expense, capital budget (if applicable), and supporting business plans.
  • Compiles, analyzes, and publishes financial and/or operational results.
  • Provides business case development and analysis.
  • May participate on cross-functional teams to establish procedures and to improve processes.
  • Provides solutions to a diverse range of complex problems and uses judgment within defined policies and practices.
  • Manages the execution of business analysis which collectively support an area or discipline within an organizational unit.
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Responsibilities include the following:

  • The execution of highly complex business analysis and generation of reports and supporting materials, including the integration of multiple analysis to provide a balanced assessment and special analysis to meet the needs of clients
  • Responsible for process maintenance, documentation, and information management;
  • Proactively contributes to management reviews
  • Participates in methods development and all business processes.
  • Proactively acts to understand client needs and offer assistance even when not asked. Interprets internal/external business issues and recommended best practices; makes changes to own and others work to meet these.

ABOUT THE REQUIREMENTS

SKILLS & COMPETENCIES:

Understanding contractual arrangements with customers and respective revenue recognition and cost treatment. Partner with sales, services, delivery, operations, finance, controllership, legal and other groups on ad-hoc queries, ongoing financial reporting deliverables and projects. Financial planning, forecasting, actuals analysis, metrics, business reviews, profitability analysis.

Revenue Recognition experience is a plus

EXPERIENCE

5 - 8 Years of Experience

EDUCATION

Bachelor degree or equivalent experience

FOOTER

Avaya is an Equal Opportunity employer and a U.S. Federal Contractor. Our commitment to equality is a core value of Avaya. All qualified applicants and employees receive equal treatment without consideration for race, religion, sex, age, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other protected characteristic. In general, positions at Avaya require the ability to communicate and use office technology effectively. Physical requirements may vary by assigned work location. This job brief/description is subject to change. Nothing in this job description restricts Avaya right to alter the duties and responsibilities of this position at any time for any reason. You may also review the Avaya Global Privacy Policy, accessible at https://www.avaya.com/en/privacy/policy/ and applicable Privacy Statement relevant to this job posting accessible at https://www.avaya.com/en/documents/info-applicants.pdf. For Job Postings within European GDPR Countries you can access this document for additional Data Privacy Information: https://www.avaya.com/en/documents/gdpr-info-applicants.pdf


Nearest Major Market: Knoxville