The Role
Join Lumen as a Senior Finance Analyst and be at the heart of our financial strategy!
In this dynamic role, you'll be the go-to expert for financial analysis and reporting, supporting diverse teams across the organization. Your key responsibilities will include :
- Crafting insightful financial reports, budgets, and forecasts.
- Evaluating project business cases and scrutinizing underlying assumptions.
- Collaborating with various management levels on ad-hoc requests.
- Ensuring data integrity from multiple sources to provide actionable insights and recommendations.
Working hours : 9 AM - 6 PM CET
Location : This role can be performed remotely.
If you're ready to make a significant impact and work in a fast-paced environment, we want to hear from you!
The Main Responsibilities
Interpret financial data to determine trends of the overall Business Unit financial performanceAnticipate process obstacles and decides next stepsUtilizes multiple systems to bring data together and provided analysis on operational activitiesDetailed knowledge of business they support and how their role impacts the Business UnitProvide professional advice, guidance and service to internal or external clientsFinancial and analytical support to organizationResponsible for major elements of the close process including journal entry evaluation, results variance explanation, reporting, communicating and explaining results to clients and Business Unit leadershipBudgeting and forecasting using driversPartner with internal clients to provide financial data, consultation and make recommendations regarding completion of objectives, and improving operational effectivenessGather and organize data used to prepare financial / business reportsEstablish, interpret and analyze financial data including monthly financial results, recommendations or preparing statements for business partners / stakeholdersPerform financial data analysis to support Business Unit in analyzing corporate financial targets and operational objectivesGenerate special ad hoc reports and perform analysis as requested by supervisor, business partners / clients, and other Business Unit stakeholdersImprove partnerships with key internal clients by identifying changing business needs, service expectations, quality and format of data provided, and identify opportunities to improve service levelsLeads multiple, complex, and financial / business analysis projectsReview and revise processes as financial and business conditions changeWorks on complex issues which require input from multiple sources and innovative problem solvingActs in a multi-discipline project leadership role working towards the development of new solutions, processes, tools and systemsInterfaces to negotiate and exchange information with all levels of managementFocus on company-wide processes and initiativesStep in for management when called upon to help lead meetingsSupport organization through training other analysts and business partners on key reporting and forecasting processesWhat We Look For in a Candidate
Bachelor's degree or higher in Business or relevant field or equivalent experienceMinimum 5 years related experienceStrong financial and analytical skillsAbility to use advanced Excel functions.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 audienceAbility to examine data from multiple sources to determine whether correlation and linkage exist between data setsAbility to organize and manage work in an efficient and effective manner to ensure task, milestones and goals are met according to defined timelinesPreferred Qualifications :Strong organizational and problem solving skills.Prior work experience in regulatory or accounting.Knowledge of SAP software applications.Ability to work in a team environment