- Deliver required input for the Monthly Operations Report presented to the Board of Directors.
- Identify key drivers behind financial results and partner with teams to clearly interpret cost variance drivers.
- Assist in development of annual operating budget, including bottoms-up budgeting and driver-based budgeting.
- Assist in development of long-range forecasts (e.g., 5 Year Plan).
- Model major sales deals to determine if ROI meets established thresholds.
- Monitor operating expenditures against established budgets.
- Deliver monthly results to teams at Lumos as well as Lumos Senior Leadership.
- Identify trends and recommend actions based on sound analysis.
- Perform ad hoc reporting and analysis.
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