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Lead Financial Planning and Analysis Analyst

2 months ago

Concord, New Hampshire, United States Lumen Inc Full time
About the Role

Lumen Inc is seeking a highly skilled Lead Financial Planning and Analysis Analyst to join our team. As a key member of our finance department, you will play a critical role in driving business outcomes and partnering closely with business leadership.

Key Responsibilities
  • Proactively conduct rigorous and innovative financial analysis to generate actionable insights.
  • Leverage deep knowledge of the business and the drivers of business performance, and utilize analytical tools with innovative thinking to drive understanding of Lumen's financial performance and anticipate and highlight the business decisions needed to achieve targeted portfolio results.
  • Understand the key trends and business levers, both forward-looking and historical, to drive decision-making. Analyze results and explain variance to targets.
  • Build insightful reporting to monitor key financial metrics and drivers for use in modeling and to build accurate financial projections. Streamline our existing reporting through tools such as Excel, Power BI and Power Query.
  • Drive strong partnerships with business stakeholders. Build rapport with your business partners by understanding their business performance, and ensure stakeholders' focus on the levers and opportunities that will drive results.
  • Collaborate proactively across multiple Lumen finance and business teams to share insights, connect the dots, and drive outcomes.
Requirements
  • Bachelor's degree or higher in Finance or similar field, or equivalent experience.
  • 5+ years of pertinent experience in the technology (or similar) industry.
  • Skilled at financial data analytics and modeling; savvy in solving complicated data and analytical challenges; curious and self-directed.
  • Demonstrated thought leadership that drives value creation for the business.
  • Effective communicator; effective at building stakeholder relationships; clearly communicates steps needed to achieve results.
  • Self-motivated. Manages and prioritizes multiple deadlines and deliverables. Attention to detail.
  • Manages multiple projects simultaneously meeting all deadlines.
Preferred Requirements
  • Experience as a Finance business partner in the technology industry.
  • Skilled with advanced Microsoft Excel functionality plus other analytical tools (e.g., Power Query, Power BI, SAP, and/or SQL).
Compensation

The starting salary for this role differs based on the employee's primary work location. Employees typically do not start at the top of the range, though compensation depends on each individual's qualifications.

Location Based Pay Ranges
  • $107340 in these states: AR, ID, KY, LA, ME, MS, NE, SC, and SD.
  • $112980 in these states: AZ, AL, FL, GA, IN, IA, KS, MO, MT, NM, ND, OH, OK, PA, TN, UT, VT, WV, WI, and WY.
  • $118630 in these states: CO, HI, MI, MN, NV, NH, NC, OR, and RI.
  • $124280 in these states: AK, CA, CT, DE, DC, IL, MD, MA, NJ, NY, TX, VA, and WA.