Ruben Mora Email and Phone Number
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At Verizon as a Senior Finance Manager, my focus is on enhancing our Agent sales channel through financial planning and analysis. These seven months have been pivotal in driving process improvements and executing cost-benefit analyses, ensuring the alignment of financial strategies with organizational objectives. Our team's commitment to digitization has streamlined consumer expense reporting, fostering a culture of innovation and efficiency.My journey at Verizon began over 6 years ago in the Center of Excellence, where I cultivated expertise in process improvement and optimization. This experience honed my analytical skills and positioned me to contribute meaningfully to several Verizon organizations such as customer service, sales and value brands. Together, we champion digitization initiatives that resonate with Verizon's credo, aiming for excellence in every financial endeavor.
Verizon
View- Website:
- verizon.com
- Employees:
- 151940
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Senior Finance ManagerVerizon Dec 2023 - PresentUnited States -
Value Segment Fp&AVerizon Jun 2023 - Dec 2023Chicago, Illinois, United States -
Consultant - Center Of Excellence Fp&AVerizon Nov 2021 - Jun 2023Lake Mary, Florida, United States -
Sr Analyst - Coe Rptg & AnalysisVerizon Jun 2018 - Nov 2021Lake Mary, Florida● Assist our Business partners in all aspects of the close process including expense variance analysis, insights, follow ups, deck preparation, dashboard maintenance, KPI reporting and solving for expense/budget misalignments. ● Support Verizon large scale finance transformation initiatives including implementation, testing and communication to stakeholders.o Assisted in testing, identifying and solving for inaccuracies during the Proforma to PMR cube migration.o Developed VCG Expense Functional reports and helped enable managed contribution reporting during 1.0 to 2.0 transformation at the consolidated level and all levels of Customer Service reporting. o Maintain accurate reporting for VCG by monitoring continuous PMR hierarchy updates and applying updates to reporting. o 1ERP VCG key tester, identifying, submitting defects and solving for discrepancies with the assistance of Deloitte and CSG during the PMR to PMR1E cube migration on an expedited time line. ● Build, continue to enhance and maintain visualization tools to optimize the way we support our business partners. These tools were built to automate finance reporting, bring deeper insights and improve process work flow. To ensure a successful launch, project plans were submitted, milestones were tracked, deadlines were met, role access was given and dashboards were rolled out to the broader teams. o Current member of the Visualization XFT training and communications team advocating for the use of digital tools in the workspace.● Process optimization is a central role of my responsibilities and I accomplish this by evaluating, automating and rationalizing low value work. In my time in the COE I have automated/rationalized over 1,000 LOE annual hours. To do so, I designed, presented recommendations to leadership and implement solutions. -
Senior Financial AnalystIfs North America Jul 2015 - May 2018Itasca, IlRegional Business Planning - Canada, USA and Brazil. Monthly Profit and Loss Reporting - Canada, USA and Brazil.Account AnalysisCurrency ReportingCurrency RevaluationsRevenue by Customer AnalysisMaintenance Revenue RecognitionTravel AccrualsAging Receivables analysisRolling 12 month analysisAccess Database Management - Bonus System, Commission System.Auditing -
Financial AnalystUnited Parcel Service Dec 2010 - Aug 2015Greater Chicago Area• Facilitation of fuel reconciliation including new implementation of Liquid Natural Gas reconciliation to remain compliant with the U.S Environmental Protection Agency.• Perform and complete cost reviews for the staff and district. Examples of meetings coordinated: o Workers Comp District Review o Function Cost Reviews o New Management Orientation• Subject matter expert using graphing tools, formulas, pivot tables, and macros to create and enhance many production reports using MS Excel. Cost reports are provided to management to help make informed decisions and drive effective results. Examples of reports created include:o Production Analysiso Overtime Trend Analysiso Ad Hoc Requestso Production Forecasting• Cross functionally conduct yearly cost planning using Khalix software to plan a Six Hundred Million dollar budget.• Assist with loads and inquiry’s to ensure payroll is processed correctly and in a timely manner which requires knowledge of Union regulations and company policies. • Experienced coordinator for yearly Business process and compliance audits resulting in a more effective work environment.• Project accounting liaison for the district assigning capitalization schedule or expensing of projects on a large scale basis.• Knowledgeable of Generally Accepted Accounting Principles (GAAP). • Lead analyst managing deadlines and accuracy in the completion of the monthly closeout process.o Variance analysis is completed during the closeout process. Oracle Financial management tools are used to research and reconcile accounts. -
Operations/ Data Acquisition / Revenue Recovery SupervisorUps Jul 2006 - Nov 2010Greater Chicago Area• Strong leadership established while managing 20 auditors in our Revenue Recovery operations.• Enforce strategic management decisions involving but not limited to safety, quality, and efficiency. • Main responsibilities included making deadlines with paperwork as well as operational deadlines. • Enforce organizational policies and regulations including but not limited to dress codes, progressive discipline, drug awareness and professional work conduct. • Worked closely with local unions to enforce proper management of employees. • Supervisors were held to high production standards.
Ruben Mora Skills
Ruben Mora Education Details
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Florida Institute Of TechnologyFinance & Accounting -
Accounting
Frequently Asked Questions about Ruben Mora
What company does Ruben Mora work for?
Ruben Mora works for Verizon
What is Ruben Mora's role at the current company?
Ruben Mora's current role is Sr Manager FP&A at Verizon (Great Lakes).
What is Ruben Mora's email address?
Ruben Mora's email address is ru****@****zon.com
What is Ruben Mora's direct phone number?
Ruben Mora's direct phone number is +170821*****
What schools did Ruben Mora attend?
Ruben Mora attended Florida Institute Of Technology, Governors State University.
What are some of Ruben Mora's interests?
Ruben Mora has interest in Social Services, Children, Fast Cars, Environment, Education, New Technologies, Science And Technology, Tennis, Golf, Movies.
What skills is Ruben Mora known for?
Ruben Mora has skills like Leadership, Forecasting, Process Improvement, Management, Logistics, Budgets, Transportation, Customer Service, Operations Management, Financial Analysis, Financial Reporting, Strategic Planning.
Who are Ruben Mora's colleagues?
Ruben Mora's colleagues are Lisa Nguyen, Eddie Massaro, Bharghav D, Tamaira Hawkins, Mai Truc Vuong, Rebecca Rollins, Toni Tharp.
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Ruben Mora
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