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Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- 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 development of annual operating budget, including bottoms-up budgeting and driver-based budgeting.
- Assist in development of long-range forecasts (e.g., 5 Year Plan).
- Model major sales deals to determine if ROI meets established thresholds.
- Monitor 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.
- Ad hoc reporting and analysis.
Requirements
What you’ll need- 3-5 years of professional experience.
- Bachelor’s degree in business or a combination of coursework and experience.
- Excellent organizational skills.
- Experience forecasting, tracking and reporting sales and expense budgets.
- Strong project and time management skills required to efficiently move between multiple, concurrent projects.
- Advanced analytical skills; must be able to work through complex issues with a methodical approach; analyzing complex issues, distilling and communicating relevant aspects.
- Organizational skills, Strong communication skills, change management mindset, passion for developing and supporting peers, strategic thinking and execution, problem solving, emotional intelligence & passion for learning.
- Advanced MS Office Suite knowledge and usage; must have the ability to learn and work in internal company applications.
- High degree of comfort when working with large amounts of data from multiple sources.
- Strong written and verbal communication skills.
- Experience with PowerBI, Power Automate, or SQL a plus.
Benefits
Comp & 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 w/ up to 5% employer contribution and a self-directed brokerage option.
- Wellness program offering education and cash incentives for gym attendance and nutrition programs.
- Employee referral bonuses.
- Discounts on Lumos Fiber Internet for employees who live in our service areas.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
BudgetingForecastingData AnalysisCost Variance AnalysisROI ModelingAd Hoc ReportingFinancial ReportingTrend IdentificationSales TrackingExpense Reporting
Soft Skills
Organizational SkillsStrong Communication SkillsProblem SolvingEmotional IntelligenceChange Management Mindset
