Senior Finance Analyst

4 tygodni temu


Poznań, Greater Poland Lumen Pełny etat

The Role

This is a fantastic opportunity for a skilled finance professional to join Lumen's team and contribute to the company's financial success. As a Senior Finance Analyst, you will be responsible for providing financial and business analysis in support of the Product FP&A Unit Costing organization.

The core hours of work are Monday to Friday 9am-6pm, working 40 hours per week. Occasionally, it may require later start/finish to overlap with the NA team.

Main Responsibilities

  • Develop unit costing models to enable insights into product pricing, quotes, and deals that fall within profitability guidelines.
  • Interpret financial data to determine and understand the trends of the business and root causes driving expense and margin results.
  • Anticipate process obstacles and decide next steps.
  • Utilize multiple systems to bring data together and provide analysis on operational activities.
  • Detailed knowledge of the business you support and how your role impacts the profitability of the company.
  • Provide professional advice, guidance, and service to internal clients.
  • Budgeting and forecasting analysis of key drivers.
  • Partner with internal clients to provide financial data, consultation, and make recommendations regarding completion of objectives and improving operational effectiveness.
  • Gather and organize data used to prepare financial/business reports.
  • Perform financial data analysis to support the business in analyzing corporate financial targets and operational objectives.
  • Generate special ad hoc reports and perform analysis as requested by supervisor, business partners/clients, and other stakeholders.

Requirements

  • Minimum 2-3 years related experience.
  • Strong financial and analytical skills.
  • Highly advanced skills with Excel functions & Pivot tables.
  • Prior experience retrieving financials from Hyperion Essbase Excel Add-in interface.
  • Advanced skills with PowerPoint and presenting to a large wide-ranging audience.
  • PowerBI report building through database connections.
  • Ability to structure and convey ideas and information, both verbally and in written presentation form, in a concise, effective, and persuasive manner to bring clear understanding to the target audience.
  • Ability to examine data from multiple sources to determine whether correlation and linkage exist between data sets.
  • Ability to organize and manage work in an efficient and effective manner to ensure task, milestones, and goals are met according to defined timelines.

What We Offer

Lumen offers a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.


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