Oferta pracy

Senior Finance Analyst

Lumen Technologies

Lumen Technologies

Królowej Jadwigi 43

Wilda

Poznań

Your responsibilities

  • Own the EMEA Opex process for various business areas in the region.

  • Partner with the business to ensure effective spend, including target setting, reporting and variance analysis.

  • Partner with human resources and the business on headcount costs and FTE reporting.

  • Review monthly financial results and leading indicators with business owners including relevant variance analysis.

  • Assist in the analysis of month end results and provide insightful commentary to agreed timelines.

  • Collaborate with the business to formulate metrics on EMEA Opex in relation to forecast and budget process ensuring high quality plans are provided within EMEA corporate timelines.

  • Work in conjunction with the wider FP&A team, accounting team and the business to ensure any risks/ opportunities are understood and addressed.

  • Create clear and accurate reporting and presentation material to communicate to leadership team

  • Support with requests from corporate and leadership team.

  • Leverage and support development of systems in order to achieve maximum benefit in reporting, analysis, and forecasting.

Our requirements

  • Strong commercial background, financial and analytical skills, and experience in working across the business and driving key messaging from KPI’s and insightful data.

  • Ability to use advanced Excel functions.

  • High attention to detail & analytical mind set with the ability to translate large amounts of data into actionable information.

  • Good understanding of accounting concepts, financial statement components and financial analysis metrics. Analyze data, communicate results, and highlight key issues/focus areas for management and make recommendations.

  • 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 audience.

Optional

  • Basic understanding of SQL query & prior use of Power BI is a significant advantage.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • no dress code

  • meal passes

  • sharing the costs of tickets to the movies, theater

  • employee referral program

  • charity initiatives

  • Annual bonus scheme

Summary

This is a great opportunity for someone who wants to develop their career with the experience of working with a Global technology company, based in our Poznan offices.

You will be part of a team of 4, the core hours of work are Monday to Friday 8.30am-5.30pm, working 40 hours per week, with the option to finish at lunchtime on Fridays, known as “Flex4Fridays”.

As Senior Finance Analyst you will be responsible for business partnering with various business owners in EMEA with respect to Opex. You will interact directly with the leadership team and will provides insight and challenges to support in the development, agreement, and delivery of the function’s KPIs. You will also serve as the liaison between accounting and the supported area and build relationships with the key stakeholders.

Lumen Universal Competencies

Please edit below to suit the required competencies for this role. These will be stated on our careers site for applicants to be aware prior to interview.

● Operational Excellence

● Communicate, Listen & Influence

● Customer First

● Champions Diversity

● Growth Mindset

● Get the Right Things Done

● Change Maker

A Hiring Manager should look to ask 6-10 Competency based questions from the above topics.

Lumen Technologies

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.

Scroll to the company’s profile