149 applicants

Company

Lumos · 1 day ago

Sr Financial Analyst, Capital Expenditures

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

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Responsibilities

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

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial analysisCapital expendituresBudget managementMS Office SuiteProject managementChange managementData analysisForecastingAd hoc reportingStrategic thinking

Required

3-5 years of professional experience

Bachelor’s degree in business or a combination of coursework and experience

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

Excellent organizational skills

Experience forecasting, tracking and reporting sales and expense budgets