Senior Finance Analyst
4 tygodni temu
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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