Job Description

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 Lumens 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.

The Role

Provide relevant, accurate and timely operating expense results and budgets to the business owners and corporate finance on a monthly basis. Responsible for preparing monthly journal entries, updating monthly expense budgets, and related analytical support. Closely involved in preparation of annual operating expense budgets.

The Main Responsibilities

* Assist with monthly forecasts and budget revisions.
* Prepare monthly operating expense accruals.
* Prepare monthly variance analysis for senior management.
* Develop and maintain complex financial models.
* Review monthly operating expense results with business owners.
* Run rate analysis and projections.

What We Look For in a Candidate

Strong accounting and finance skills and experience with GAAP. Strong analytical skills and problem-solving skills. Excellent written and verbal communication skills. Deadline and detail oriented. Self motivator and creative thinker. Proficient in Oracle, Hyperion Essbase, Microsoft Word, Excel, PowerPoint, and Brio Query.

Preferred Education, Skills and Experience
Education and Experience

Experience: 5+ yrs

Education Level: Bachelor's Degree

Field Of Study: Finance

Attention to detail with good organizational capabilities.

Ability to prioritize with good time management skills.

What to Expect Next

Requisition : 236747

EEO Statement
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, protected statuses). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.