Note: The job is a remote job and is open to candidates in USA. Lumos Fiber is seeking a full-time Sr. FP&A Financial Analyst to support teams across the company and drive insights for informed business decisions. The role involves financial analysis, budgeting, and presenting data to senior leadership.
Responsibilities
- Deliver required input for the Monthly Operations Report presented to the Board of Directors
- Identify key drivers behind financial results and partner with teams to clearly interpret cost variance drivers
- Assist in development of annual operating budget, including bottoms-up budgeting and driver-based budgeting
- Assist in development of long-range forecasts (e.g., 5 Year Plan)
- Model major sales deals to determine if ROI meets established thresholds
- Monitor operating expenditures against established budgets
- Deliver monthly results to teams at Lumos as well as Lumos Senior Leadership
- Identify trends and recommend actions based on sound analysis
- Ad hoc reporting and analysis
Skills
- 3-5 years of professional experience
- Bachelor's degree in business or a combination of coursework and experience
- Strong project and time management skills required to efficiently move between multiple, concurrent projects
- Advanced analytical skills; must be able to work through complex issues with a methodical approach; analyzing complex issues, distilling and communicating relevant aspects
- Organizational skills
- Strong communication skills
- Change management mindset
- Passion for developing and supporting peers
- Strategic thinking and execution
- Problem solving
- Emotional intelligence & passion for learning
- Advanced MS Office Suite knowledge and usage; must have the ability to learn and work in internal company applications
- High degree of comfort when working with large amounts of data from multiple sources
- Strong written and verbal communication skills
- Excellent organizational skills
- Experience forecasting, tracking and reporting sales and expense budgets
- Experience with PowerBI, Power Automate, or SQL a plus
Benefits
- Comprehensive health, dental, and vision coverage.
- Competitive compensation packages, including bonus options for eligible positions.
- Paid Time Off & Paid Holidays.
- Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs).
- 100% employer-paid life and disability insurance.
- Employee Assistance Program (EAP) with access to professional support for life’s challenges.
- 401K plan w/ up to 5% employer contribution and a self-directed brokerage option.
- Wellness program offering education and cash incentives for gym attendance and nutrition programs.
- Employee referral bonuses.
- Discounts on Lumos Fiber Internet for employees who live in our service areas.
Company Overview