Manager, Financial Planning

1 week ago

Waynesboro, United States Lumos Networks Full time


Manager, Financial Planning & Analysis

Virtual
Req #1837

Friday, October 4, 2024

Job Summary

Lumos is looking for a full-time Manager of Financial Planning & Analysis The Financial Planning & Analysis Manager supports business operations and contributes to projects within the Strategic Finance Department. The position has exposure to functional leaders and collects and presents data in an executive friendly format. This role conducts high level analyses at the corporate level and contributes in the areas of business planning, analysis, forecasting, reporting, and ad-hoc projects as required.

Company Summary

Lumos provides 100% Fiber-Optic Internet access to more than 375,000 homes and businesses in Virginia, North Carolina, and South Carolina and has recently announced expansion into Ohio and Kentucky.

We believe that the possibilities of tomorrow cannot be built on the infrastructure of yesterday. That's why we're building a 100% Fiber Optic network from the ground up for families, businesses, and communities, backed by local, expert customer service. An Internet built for that most hopeful of all things - the future. Because whatever the future holds, Lumos makes it faster.

Our Mission and Values

At Lumos, we are driven by our commitment to a brighter tomorrow. We take pride in being the first to deliver 100% Fiber Optic Internet for families, small businesses, and communities. We know the possibilities of tomorrow can't be built on the infrastructure of yesterday. And when we deliver uninterrupted Internet and limitless capacity, we create new opportunities for everyone.

We believe that the past is over, and the future is fast. That's why we are who we are: the disruptors of the status quo. Guided by our purpose and startup mindset, we step up, move first, and adapt as we go. Here, there's no hierarchy, only hustle.

We are all servant leaders, confident in our purpose and humble enough to pay close attention to the details. We all have the power to help solve problems and find solutions for our customers and teammates - and we do - by putting people first and doing whatever it takes to build loyalty with our customers and within our team.

We're passionate about our customers' experience. Their futures don't stand still, and neither do ours. We'll never stop reinventing ourselves to meet our customers' evolving needs - because we know that our work, delivering 100% fiber optic internet, truly changes people's lives.

Essential Functions

  • Monthly Operating Report assembly.
  • Cost of revenue, and operational expense reporting, forecasting, and variance analysis.
  • Opening and managing capital projects in the company ERP system.
  • Accurately calculate and clearly communicate commission amounts to internal teams and submit to payroll teams once approved.
  • Effectively resolve commission inquiries from Sales Team.
  • Ad hoc reporting and analysis.

Knowledge, Skills, and Abilities

  • Advanced MS Office Suite knowledge and usage; must have the ability to learn and work in internal company applications.
  • Experience with month end Financial Reporting and variance analysis.
  • Advanced analytical skills; must be able to work through complex issues with a methodical approach; analyzing complex issues, distilling and communicating relevant aspects.
  • High degree of comfort when working with large amounts of data from multiple sources
  • Strong written and verbal communication skills.
  • Strong business acumen and the ability to work with cross functional groups.
  • Strong project and time management skills required to efficiently move between multiple, concurrent projects.
  • Organizational skills, change management mindset, proactively drive process improvement, passion for developing and supporting peers, strategic thinking and execution, problem solving, emotional intelligence & passion for learning.

Other Requirements

  • Bachelor's degree in Business or MBA. While the stated degree is preferred, Lumos also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.
  • Minimum 3 - 5 years' experience preferred in related position.
  • Excellent organization skills.
  • Experience forecasting, tracking and reporting sales and expense budgets.

Benefits & Perks

Our commitment to communities includes recruiting and rewarding the Lumos team members who are working together to build a brighter tomorrow.

We have:

  • Comprehensive health, dental, and vision coverage.
  • Competitive compensation packages, including bonus options for eligible positions.
  • Paid Time Off and 12 Paid Holidays / Personal Days.
  • Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs).
  • 100% employer-paid life and disability insurance.
  • Employee Assistance Program (EAP) with access to professional support for life's challenges.
  • 401K plan w/ up to 5% employer contribution and a self-directed brokerage option.
  • Wellness program offering education and cash incentives for gym attendance and nutrition programs.
  • Employee referral bonuses.
  • Discounts on Lumos Fiber Internet for employees who live in our service areas.

At Lumos we recruit, hire, employ, train, promote, and compensate individuals based on job-related qualifications and abilities. We have a longstanding policy of providing a work environment that respects the dignity and worth of each individual and is free from all forms of employment discrimination, including harassment, because of race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We will provide reasonable accommodation to qualified individuals with disabilities or based on a sincerely held religious belief, in accordance with applicable laws.

We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Other details
  • Job Family
    Finance
  • Pay Type
    Salary


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