Sr. Finance Analyst, Finance Decision
An immediate need exists for a Senior Finance Analyst within Finance Decision Support at Lumen. This position will be primarily responsible for the coordination of business case development / reporting / tracking and facilitating the linkage of business case financials to the companies short and long-term targets by working with Business Unit (BU) Finance Leads, Financial Planning and Analysis (FP&A) and the Value Identification Acceleration (VIA) team. Additional responsibilities will include maintaining company official financial models, corporate governance policies and presentation templates as well as assisting with other strategic financial and/or business case analysis and reporting.
The Main Responsibilities
- Manage business case development, reporting and tracking for linkage into the plan of record and for use during business case after action reviews.
- Work with business unit owners to identify and critically analyze business case assumptions, demand forecasts and timing for financial linkage into the plan of record.
- Complete financial analysis and reporting activities, validating work and ensuring accuracy of results.
- Present results of financial analysis and reporting to all levels of management.
What We Look For in a Candidate
- Bachelor's degree, preferably in Economics, Accounting, Finance or Business Administration
- 3-5 years related experience.
- Proficiency with analytical tools including Microsoft Excel, PowerPoint and Word, MS Access. Knowledge of Anaplan and BI reporting is a plus
- Understanding of standard financial statements (e.g. income statement, balance sheet, statement of cash flows) and financial return metrics (e.g. NPV, IRR, Payback, etc.)
- Must be a self-starter with demonstrated ability to effectively multi-task and prioritize.
- Good analytical/inquisitive thinking skills a must, with the ability to effectively summarize and communicate conclusions (via oral or written).
- Detail oriented and thoroughly reviews work to ensure accuracy of results/analysis produced.
- Able to work with little supervision and a sense of urgency.
- General analytical experience and root cause analysis.
- Financial reporting and modeling experience (intermediate to advanced skill level in Excel)
- Demonstrated ability to work cross-functionally with various company groups (sales, marketing, network services)
- Experience balancing multiple projects and/or requests at the same time
- Executive level presentation development and interaction with executives
- Project management experience
- Business case development experience preferred.
What to Expect Next
Requisition #: 327039
When applying for a position, you may be subject to a background screen (criminal records check, motor vehicle report, and/or drug screen), depending on the requirements for the position. More information on what's included in these checks can be found in the Post Offer section of our FAQ page . Job-related concerns noted in the background screen may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis.
This position is part of a bargaining unit and represented by a union. Depending upon the applicable collective bargaining agreement under which you may be hired, you may be: (a) required to join the union and pay union dues as a condition of employment; or, (b) required to pay union dues, but not join the union as a condition of employment; or (c) free to chose whether or not to join the union, but if you do join the union you would be obligated to pay union dues.
EEO Statement
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, creed, veteran status, disability, medical condition, genetic characteristic or information, age, sex, 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.
NOTE:
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Disclaimer
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.
Salary Range
Salary Min : 57600
Salary Max : 128400
This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors.
This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To learn more about our bonus structure, you can view additional information here.
We're able to answer any additional questions you may have as you move through the selection process.
As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing. You can learn more by clicking here.
Note: For union-represented postings, wage rates and ranges are governed by applicable collective bargaining agreement provisions.