Financial Planning and Analysis

• Prepare weekly project status updates and monthly project expenditure reports
• Monitor capital expenditures against established budgets
• Deliver monthly results to Network and Operations team as well as Lumos Senior Leadership
• Deliver required input for the Monthly Operations Report presented to the Board of Directors
• Reconcile project transactions by comparing and correcting data
• Identify trends and recommend actions based on sound analysis
• Partner with teams to clearly interpret cost variance drivers
• Opening and managing capital projects in the company ERP system
• Assist in development of annual budget for Network and Operations organizations
• Compile, analyze, aggregate, quality check and report capital projects
• Ad hoc reporting and analysis

Senior Financial Analyst

Director of Finance, People Operations

Senior Financial Planning & Analysis Manager

Finance Manager

Director of Financial Reporting – Asset Protection Division

Finance Program Cost Controls Lead