Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen's network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.lumen.com, LinkedIn: /lumentechnologies, Twitter: @lumentechco, Facebook: /lumentechnologies, Instagram: @lumentechnologies and YouTube: /lumentechnologies.
Provide relevant, accurate and timely financial results to business owners and corporate finance on a monthly basis. Work closely with business owners, accounting, and the finance organization to optimize costs. Perform special projects and provide senior management reporting.
The Main Responsibilities
Develop annual budget and budget revisions as needed.
Interface with business owners to develop monthly forecast and evaluate to ensure reasonable trends.
Analyze data, communicate results, and highlight key issues/focus areas for management and make recommendations.
Review monthly financial results with business owners and provide variance analysis.
Ensure costs are appropriately allocated.
Ad hoc analysis.
What We Look For in a Candidate
Thorough understanding of accounting concepts, financial statement components, and financial analysis metrics such as NPV, IRR and Payback.
Strong computer skills including Excel, PowerPoint and Word.
Experience with Power BI a plus.
Be self-motivated with the ability to manage and prioritize multiple deadlines and deliverables.
Ability to learn quickly and work in a fast-paced, demanding and dynamic environment.
What to Expect Next
Requisition #: 241106
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, "protected statuses"). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.