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Sr Manager Financial Planning & Analysis - Broomfield, CO

Company: Lumen
Location: Broomfield
Posted on: May 2, 2021

Job Description:

About Lumen
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, LinkedIn: /lumentechnologies, Facebook: /lumentechnologies, and YouTube: /lumentechnologies. The Role As a Lumen Sr Lead Finance Manager, you will assist with financial modeling, strategic planning, board packages, budget targets, and other special projects providing wide-ranging decision support on all corporate finance matters. Develop near term and long-term forecasts and provide key business insights to the executive team, support the team's ability to be the trusted financial advisors of the company. The Main Responsibilities

  • Provide analytic support and complex modeling to enable fact-based decision making for the Executive management team on investments, special projects, and overall corporate initiatives
  • Support monthly updates of all corporate business models for revenue, network access costs, operating expense, capex and changes in working capital
  • Drive continuous improvement and refinement of underlying financial models to increase forecast accuracy
  • Work across the organization to help develop recommendations to mitigate risks and/or capitalize on opportunities
  • Assist in the multi-year financial projects and teaming with strategy and transformation teams to support our long range strategic plan
  • Create presentations and analyses for the CFO and CEO as well as board of direcors' materials
  • Support the team in establishing external guidance the company provides, debt re-financing opportunities, M&A deal analysis, valuation work and providing ad hoc decision support analysis for major executive level projects
  • Reporting component which requires regular analysis and comprehensive monitoring of the overall business to understand if desired returns have been achieved while highlighting trends, performing variance analysis and assessing results across the entire company What We Look For in a Candidate
    • 8+ years of relevant work experience in Financial Planning & Analysis, plus prior investment banking and/or corporate development background
    • Bachlor's Degree in finance, economics, accounting or business administration; an MBA preferred
    • Highly motivated and an analytical thinker who can go deep within the business, but also understand the bigger picture
    • Manage multiple competing priorities and drive projects to completion with limited supervision
    • Advanced user with Excel and PowerPoint
    • Experience with complex financial modeling and financial analysis
    • Strong understanding of corporate finance principles
    • Team player with a humble and positive attitude
    • Specific experience with Hyperion Essbase and building reports is a plus What to Expect Next Requisition #: 247051EEO Statement
      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.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 : 100440Salary Max : 223680This 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. Salary Range Salary Min : 100440Salary Max : 223680 This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual experience, qualifications and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss with us as you move through the selection process.

Keywords: Lumen, Broomfield , Sr Manager Financial Planning & Analysis - Broomfield, CO, Executive , Broomfield, Colorado

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