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.

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