Jose Hillesheim

Sr Manager - Financial Planning and Analysis Services @Verizon

Orlando, FL, US

Sr. Manager - Financial Planning and Analysis Services (2024 - present)Manager - FP & A Center of Excellence (20••••24)Manager - FP & A Global Payroll Services, Commissions, A/P and Invoice Validation (20••••16)• Preparation of month-end financial results deck• Collaborated with the Financial System group to implement and maintain a Qlik Financial Dashboard• As part of Verizon’s FP & A Finance Transformation, transitioned Corporate reporting to the Lake Mary Finance hub.• Created operational efficiencies through simplification, reducing the LOE (level of effort) by half.• Developed Cash Flow reporting tool in order to assist with narrative.• Responsible for directing the annual Budget and monthly forecasting for the Global Payroll Services, Commissions, Accounts Payable and Invoice Validation teams.• Preparation of monthly reports and presentations. Leading conference calls with business units leaders to review results.• Supported the company Finance Transformation strategy.• Identified relevant metrics across all business units and ensured metrics are reported in timely manner.