Lead Analyst, OPEX Finance

Lumen Technologies

23h • Remote

About The Position

We are seeking a talented and motivated Lead Analyst to join our team overseeing Operating Expenses (OPEX) for the Enterprise Business finance group. This position plays a pivotal role in supporting multiple teams and driving financial insight across the organization. Reporting to the Senior OPEX Manager, the Lead Analyst will serve as a strategic finance partner, supporting teams with accurate reporting, analysis, and guidance to enhance operational efficiency and decision-making.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
• 5+ years of experience in financial planning and analysis
• Strong understanding of OPEX categories including but not limited to headcount-related, professional fees, hardware and software, and capitalized labor expenses
• Proven ability to take high level direction and produce results which show thought leadership and drive value creation for the business with limited supervision
• Savvy in solving complicated data and analytical challenges – evolves reporting and analysis to guide business and drive impact more effectively (individually and through team members)
• Thrives on continuous improvement - simplifying and automating processes and data using technology, while taking a hands-on approach to getting into the details
• A strong communicator with business partnering background and a proven track record at building relationships with stakeholders
• Self-motivated; manages and prioritizes multiple deadlines and deliverables.
• Creative approach to problem solving, with a predisposition to look for root causes and implement lasting change rather than quick fixes.
• Attention to detail – spots underlying trends and inconsistencies in financial data and analysis.
• Skilled in advanced Microsoft Excel functionality (experience with SAC, Power Query, SQL or Power BI a significant advantage)

Nice To Haves

• Experience with analytic and business intelligence software (SAC, Essbase, Power BI)
• Develop and deliver executive-level PowerPoint presentations to communicate financial insights and strategic recommendations
• Ability to communicate data-driven insights through charts and visuals
• Understanding of data manipulation and analytical tools such as SQL, Power BI or Power Query
• Previous business partnering experience within the Technology industry would be advantageous
• Strong Business Finance background

Responsibilities

• Work closely with business to provide actionable OPEX insights and reporting
• Lead monthly forecasting and budgeting processes for various operating expenses
• Prepare and deliver financial performance reports for business unit leadership
• Develop and manage productivity models and capacity planning frameworks to guide resource allocation and headcount decisions
• Deep financial analysis, model and report creation, insight generation and business partner communication; high acumen in modeling financial outcomes, utilizing multiple inputs and data tools
• Partner with business leadership and stakeholders, ensuring effective communication, delivery of commitments, and accurate and timely deliverables
• Creation and simplification of standardized reporting and outputs, through various tools such as Excel, SAC, Power BI and Power Query

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees