Sr. FP&A Financial Analyst
New
L
LumosFiber Internet
United States of America (USA), Remote, East Coast or Central time zoneFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3-5 years
- Required Skills
- Project ManagementData AnalysisMS OfficeBudgetingFinancial analysis
Requirements
- 3-5 years of professional experience.
- Bachelor’s degree in business or a combination of coursework and experience.
- Strong project and time management skills for concurrent projects.
- Advanced analytical skills with a methodical approach to complex issues.
- Experience forecasting, tracking, and reporting sales and expense budgets.
- Advanced MS Office Suite knowledge and usage.
- High degree of comfort working with large amounts of data from multiple sources.
- Strong written and verbal communication skills.
- Change management mindset and passion for developing and supporting peers.
- Experience with PowerBI, Power Automate, or SQL is a plus.
Responsibilities
- 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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