Senior Analyst, OPEX Finance

Lumen Technologies
1dRemote

About The Position

Lumen is the trusted network for AI. We’re transforming how businesses connect, secure, and scale in an AI-driven world. By connecting people, data, and applications quickly, securely, and effortlessly, we help organizations move faster and unlock what’s next. At Lumen, people power progress. Our culture is built on teamwork, trust, and transparency, giving you the flexibility, support, and opportunity to make a lasting impact. We’re looking for top-tier talent ready to take on the challenge. Join us in building the future. We are seeking a motivated and detail-oriented Senior Analyst to support Operating Expense (OPEX) management for the Enterprise Business Finance organization. This role is a key contributor to accurate financial reporting, forecasting, and analysis, partnering closely with business teams to provide insights that support effective decision-making. The Senior Analyst reports to the Senior OPEX Manager and plays an important role in executing core OPEX processes and improving financial transparency.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
  • 3-5 years of experience in financial planning & analysis, budgeting, or business finance
  • Solid understanding of OPEX concepts and expense categories
  • Strong analytical skills with the ability to interpret data and communicate insights clearly
  • Ability to work independently on assigned deliverables while taking direction from senior team members
  • Strong attention to detail and ability to manage multiple priorities and deadlines
  • Effective communicator with a collaborative, business-partnering mindset
  • Proficiency in Microsoft Excel; experience with SAC, Power BI, Power Query, or similar tools preferred

Nice To Haves

  • Experience supporting forecasting, budgeting, or performance management processes
  • Exposure to analytics or business intelligence tools (SAC, Power BI, SQL, or similar)
  • Ability to create clear charts and visuals to communicate financial insights
  • Experience supporting executive or leadership-facing presentations
  • Prior experience in a telecom or technology would be advantageous

Responsibilities

  • Support business partners by delivering accurate OPEX reporting, analysis, and insights
  • Execute monthly forecasting and budgeting activities across assigned OPEX categories
  • Prepare standard financial performance reports and variance analyses for business and finance leadership
  • Support productivity modeling, capacity planning, and headcount analysis under guidance from senior team members
  • Perform detailed financial analysis, including model and report creation, insight generation, and documentation of assumptions
  • Partner with stakeholders to ensure timely, accurate, and well-communicated financial deliverables
  • Maintain and enhance standardized reporting using tools such as Excel, SAC, Power BI, and Power Query
  • Identify opportunities to improve, simplify, and automate reporting processes and data flows
  • Ensure data integrity by reviewing trends, validating inputs, and investigating variances

Benefits

  • Lumen offers a comprehensive package featuring a broad range of Health, Life, Voluntary Lifestyle benefits and other perks that enhance your physical, mental, emotional and financial wellbeing.
  • We're able to answer any additional questions you may have about our bonus structure (short-term incentives, long-term incentives and/or sales compensation) as you move through the selection process.
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