Financial Planning Manager
4 weeks ago
Lumos Networks is seeking a highly skilled Financial Planning Manager to join our Strategic Finance Department. As a key member of our team, you will be responsible for supporting business operations and contributing to projects that drive financial planning and analysis.
This is a unique opportunity to work with a dynamic team and contribute to the growth and success of Lumos Networks. If you have a strong background in financial planning and analysis, excellent analytical skills, and a passion for delivering high-quality results, we encourage you to apply.
Key Responsibilities- 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
- 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
- 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
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