Lumen Technologies · 1 day ago

Sr Mgr Business Operations

USA

Full-time

Remote

Senior Level, Lead/Staff

$111K/yr - $149K/yr

8+ years exp

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Responsibilities

Performance Analysis and Forecasting including key metric dashboards

Financial Reporting and Forecasting for completed disconnects

Financial Reporting and Forecasting for parallel services

Financial Reporting and Forecasting for re-rate impacts and follow on activity

Financial Reporting of associated costs (e.g. capacity augment) and waived fees (e.g. building extensions, porting)

Lead the capital budget reporting processes, ensuring data accuracy, transparency, and enabling real-time decision-making.

Work closely with key stakeholders, including FP&A, Operations, and senior leadership, to prioritize projects based on strategic impact, resource availability, and operational needs.

Collaborate with operations owners to monitor capital budgets, generate a forecast, and analyze variances to ensure effective cost management.

Conduct post-mortem analysis on completed projects, providing actionable insights and metrics to guide future capital investments.

Supervise and mentor a team of finance professionals, fostering a culture of collaboration, continuous improvement, and accountability.

Develop and implement frameworks to measure the effectiveness and efficiency of capital expenditures, ensuring alignment with corporate goals.

Provide clear and concise financial reports and presentations to senior management, highlighting key trends, risks, and opportunities.

Provide leadership to the Materials supply chain team – manage escalations, change management, and readout on performance metrics

Qualification

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