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Lead Finance Analyst - Sales, Revenue Reporting - Remote

Company: Lumen
Location: Broomfield
Posted on: February 21, 2021

Job Description:

About LumenLumen 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, LinkedIn: /lumentechnologies, Twitter: @lumentechco, Facebook: /lumentechnologies, Instagram: @lumentechnologies and YouTube: /lumentechnologies.The RoleThis role will lead management reporting consolidation of Sales, Revenue and EBITDA drivers, network expense and margin management, and capital investment analysis for the Enterprise Sales FP&A team. This position will drive reporting efficiency and automation of key activities in coordination with the finance team. This position will consistently craft senior management presentations and will perform deep-dive ad-hoc projects. The position will be instrumental in driving executive decision-making and improving long-term financial performance of the Enterprise Sales Unit.The Main ResponsibilitiesLead financial analyst on the Enterprise Finance team driving consolidation of Sales, Revenue and EBITDA performance improvement of a $2B annual business:--- Consolidate and synthesize Business Unit (BU) Revenue and Expense forecasts, budgets, variance analysis and financial trends monthly--- Understand, analyze and read out P&L (Revenue, EBITDA) and KPIs to Sales, Business and Finance leadership --- Partner with the BU to understand and drive the key business Sales and Revenue program initiatives performance and expectation --- Convert manual and Excel-based reporting into automated tools such as Power BI and Tableau--- Develop and deliver monthly performance reports to FP&A and BU Leadership.--- Revenue and Sales reporting and analysis--- Network Expense (Cost of Sales) reporting and analysis--- Capital reporting and analysis related to direct deal investment--- Billing Credits reporting and analysis--- WIP analysis --- Drive action based upon financial results, KPIs, and Management needs --- Policy influencer for programs and process decisions for the Sales teams related to customer profitability, capital investment and expense management --- Enforce and set policy for capital and other areas as needed--- Conducts rigorous financial analysis and uses findings to help guide the business in making decisions--- Design and develop complex financial models --- Build professional relationships with key stakeholders throughout the organization--- Complete financial analysis and reporting activities, validating own work and ensuring accuracy of results What We Look For in a Candidate--- 6+ years related experience with Bachelors--- 4+ years related experience with Masters--- Understanding of 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.--- Demonstrated ability to work cross-functionally with various company groups (e.g. sales, marketing, accounting, IT, operations)--- Executive level presentation development and interaction with executives--- Business case development and financial modelling experience --- Experience with analytic and business intelligence software (Hyperion Essbase, Tableau, Power BI, and/or Anaplan preferred)--- Experience with Power BI a plusRequisition #: 239333EEO StatementWe 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.DisclaimerThe 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.

Keywords: Lumen, Broomfield , Lead Finance Analyst - Sales, Revenue Reporting - Remote, Advertising , Broomfield, Colorado

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