About Lumen
Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen’s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.lumen.com, LinkedIn: /lumentechnologies, Twitter: @lumentechco, Facebook: /lumentechnologies, Instagram: @lumentechnologies and YouTube: /lumentechnologies.
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The Role
Job Description
- Model (Design/test/analyze) plan design scenarios using historical performance with @RISK’s Monte Carlo simulation modeling for expense/cost probabilities and Tableau to support core plan design.
- Develop and deliver monthly performance reports to FP&A and BU Leadership.
- Support SPIFF/On Top Incentives by providing costing and effectiveness evaluation.
- Assist FP&A with accrual budgeting on sales compensation expenses.
- Conducts rigorous financial analysis and uses findings to help guide the business in making decisions.
- Designs and develops complex financial models (i.e. Compensation estimator for plan participants).
- Builds professional relationships with key stakeholders throughout the organization.
- Supports departmental reporting requirements on an as-needed basis.
The Main Responsibilities
- Manage business case reporting and tracking for linkage into the plan of record and for use during business case after action reviews.
- Work with business unit owners to identify and critically analyze business case assumptions, demand forecasts and timing for financial linkage into the plan of record.
- Complete financial analysis and reporting activities, validating own work and ensuring accuracy of results.
- Present results of financial analysis and reporting to all levels of management.
What We Look For in a Candidate
- Three years related experience.
- Understanding of financial statements (e.g. income statement, balance sheet, statement of cash flows) and financial return metrics (e.g. NPV, IRR, Payback, etc.)
- Must be a self-starter with demonstrated ability to effectively multi-task and prioritize.
- Good analytical/inquisitive thinking skills a must, with the ability to effectively summarize and communicate conclusions (via oral or written).
- Detail oriented and thoroughly reviews work to ensure accuracy of results/analysis produced.
- Demonstrated ability to work cross-functionally with various company groups (sales, marketing, network services)
- Executive level presentation development and interaction with executives
- Business case development experience preferred
- Experience with analytic and business intelligence software (Essbase and/or Tableau a plus)
What to Expect Next
Requisition #: 328133
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.
We are committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know
We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law. We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
Join a diverse and inclusive culture where everyone is welcome and every voice is heard. A culture where people feel they belong, can be themselves and feel inspired to share different perspectives. Our culture, shared values and behaviours truly make Lumen a fantastic place to work and provides an environment where people can genuinely thrive.
