Sr. FP&A Financial Analyst

About the role

Lumos is seeking a full-time Senior Financial Planning and Analysis (FP&A) Analyst to join our dynamic team. This role offers a fast-paced environment where you can contribute to our growth and drive meaningful insights for 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 the development of annual operating budget, including bottoms-up budgeting and driver-based budgeting.
• Assist in the development of long-range forecasts (e.g., 5 Year Plan).
• Model major sales deals to determine if ROI meets established thresholds.
• Maintain 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.
• Provide ad-hoc reporting and analysis.

Requirements

• Strong project and time management skills to handle multiple concurrent projects.
• Advanced analytical skills to analyze complex issues and communicate relevant findings.
• Organizational skills and strong communication skills.
• Experience forecasting, tracking, and reporting sales and expense budgets.

Preferred Qualifications

• Advanced MS Office Suite knowledge and usage.
• Experience with PowerBI, Power Automate, or SQL.

Benefits & Perks

• 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 with up to 5% employer contribution and a self-directed brokerage option.
• Wellness program offering education and cash incentives for gym attendance and nutrition programs.
• Discounts on Lumos Fiber Internet for employees who live in our service areas.