About Lumen
Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency. People power progress.
We're looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future.
The Role
We are seeking a talented and motivated Lead Analyst to oversee Operating Expenses (OPEX) for our business unit. This position plays a pivotal role in supporting multiple teams and driving financial insight across the organization. Reporting to the OPEX Manager, the Lead Analyst will serve as a strategic finance partner, supporting teams with accurate reporting, analysis, and guidance to enhance operational efficiency and decision-making.
The Main Responsibilities
Work closely with business to provide actionable OPEX insights and reporting
Lead monthly forecasting and budgeting processes for various operating expenses
Prepare and deliver financial performance reports for business unit leadership
Develop and manage productivity models and capacity planning frameworks to guide resource allocation and headcount decisions
Deep financial analysis, model and report creation, insight generation and business partner communication; high acumen in modeling financial outcomes, utilizing multiple inputs and data tools
Partner with business leadership and stakeholders, ensuring effective communication, delivery of commitments, and accurate and timely deliverables
Creation and simplification of standardized reporting and outputs, through various tools such as Excel, SAC, Power BI and Power Query
What We Look For in a Candidate
Required:
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
5+ years of experience in financial planning and analysis
Strong understanding of OPEX categories including commissions, productivity, and capitalized labor.
Proven ability to take high level direction and produce results which show thought leadership and drive value creation for the business with limited supervision
Savvy in solving complicated data and analytical challenges - evolves reporting and analysis to guide business and drive impact more effectively (individually and through team members)
Thrives on continuous improvement - simplifying and automating processes and data using technology, while taking a hands-on approach to getting into the details
A strong communicator with business partnering background and a proven track record at building relationships with stakeholders
Self-motivated; manages and prioritizes multiple deadlines and deliverables.
Creative approach to problem solving, with a predisposition to look for root causes and implement lasting change rather than quick fixes.
Attention to detail - spots underlying trends and inconsistencies in financial data and analysis.
Skilled in advanced Microsoft Excel functionality (experience with SAC, Power Query, SQL or Power BI a significant advantage)
Preferred:
Experience with analytic and business intelligence software (SAC, Essbase, Power BI)
Develop and deliver executive-level PowerPoint presentations to communicate financial insights and strategic recommendations
Ability to communicate data-driven insights through charts and visuals
Understanding of data manipulation and analytical tools such as SQL, Power BI or Power Query
Previous business partnering experience within the Technology industry would be advantageous
Strong Commercial or Business Finance background
Compensation
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.
Location Based Pay Ranges
$84,629 - $112,838 in these states: AL AR AZ FL GA IA ID IN KS KY LA ME MO MS MT ND NE NM OH OK PA SC SD TN UT VT WI WV WY
$88,860 - $118,480 in these states: CO HI MI MN NC NH NV OR RI
$93,092 - $124,122 in these states: AK CA CT DC DE IL MA MD NJ NY TX VA WA
Lumen offers a comprehensive package featuring a broad range of Health, Life, Voluntary Lifestyle benefits and other perks that enhance your physical, mental, emotional and financial wellbeing. We're able to answer any additional questions you may have about our bonus structure (short-term incentives, long-term incentives and/or sales compensation) as you move through the selection process.
Learn more about Lumen's:
Benefits (https://jobs.lumen.com/global/en/benefits-statement)
Bonus Structure
LI-Remote
LI-KM1
Requisition #: 341372
Background Screening
If you are selected for a position, there will be a background screen, which may include checks for criminal records and/or motor vehicle reports and/or drug screening, depending on the position requirements. For more information on these checks, please refer to the Post Offer section of our FAQ page (https://jobs.lumen.com/global/en/faq) . Job-related concerns identified during the background screening may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Equal Employment Opportunities
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, gender expression, 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.
Privacy Notice
Lumen is committed to protecting the privacy and security of personal information collected during the recruitment and hiring process. Our Privacy Notice explains how we collect, use, disclose, and protect applicant information, as well as how individuals may request access to or deletion of their personal data.
To review Lumen's Privacy Notice, please visit:
https://jobs.lumen.com/global/en/privacy-notice
Disclaimer
The job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions.
In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.
Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will be posted on our official website or communicated through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with us, but may relate to another company with a similar name.
