Lead Finance Analyst

Miejsce pracy: Poznań

Your responsibilities

• Interpret financial data to determine and understand the trends of the business and root causes driving expense and margin results
• Establish, interpret, and analyze financial data including monthly financial results, recommendations or preparing statements for business partners/stakeholders
• Anticipate process obstacles and decides next steps
• Utilizes multiple systems to bring data together and provided analysis on operational activities
• Detailed knowledge of business they support and how their role impacts the profitability of the company
• Provide professional advice, guidance, and service to internal clients
• Financial and analytical support to organization
• Responsible for major elements of the close process including journal entry evaluation, results variance explanation, reporting, communicating, and explaining results to clients and Business Unit leadership
• Budgeting and forecasting using drivers
• Partner with internal clients to provide financial data, consultation and make recommendations regarding completion of objectives, and improving operational effectiveness
• Gather and organize data used to prepare financial/business reports
• Perform financial data analysis to support the business in analyzing corporate financial targets and operational objectives
• Generate special ad hoc reports and perform analysis as requested by supervisor, business partners/clients, and other stakeholders
• Improve partnerships with key internal clients by identifying changing business needs, service expectations, quality and format of data provided, and identify opportunities to improve service levels
• Leads multiple, complex, and financial/business analysis projects

Our requirements

• Minimum 4-5 years related experience
• Strong financial and analytical skills
• PowerBI report building through database connections.
• Highly advanced skills with Excel functions & Pivot tables
• Prior experience retrieving financials from Hyperion Essbase Excel Add-in interface
• Advanced skills with PowerPoint and presenting to a large wide-ranging audience
• 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
• Ability to examine data from multiple sources to determine whether correlation and linkage exist between data sets
• Ability to organize and manage work in an efficient and effective manner to ensure task, milestones and goals are met according to defined timelines

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

The Role

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 Poland. The role is hybrid.

The core hours of work are Monday to Friday 9am-6pm, working 40 hours per week. Occasionally it may require later start/finish to overlap with NA team.

As a Lumen Lead Finance Analyst, you will provide financial and business analysis in support of the Network Planning and Access Management organization while indirectly supporting other business units. The analyst will be responsible for developing a deep understanding of key cost components and corresponding drivers that impact network expense and margins. This includes but is not limited to preparing periodic financial reports, budgets, forecasts, deep-dive analysis into key variance questions, and margin evaluation. Further, the analyst will be responsible for understanding underlying business trends, drivers and working with stakeholders to recommend and pursue appropriate courses of action. The role will frequently work with Director / VP stakeholders and works cross functionally with FP&A to sync on results, provide insight, and drive recommendations.

What to Expect Next

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.

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.

Location: Poznań, PL

Posted Date: 10/21/2024