Senior Finance Analyst

About Lumen
Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen’s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.lumen.com, LinkedIn: /lumentechnologies, Twitter: @lumentechco, Facebook: /lumentechnologies, Instagram: @lumentechnologies and YouTube: /lumentechnologies.

The Role

This is a great opportunity for someone who wants to develop their career with the experience of working in a blue-chip US multinational technology company, based in our Poznan offices.

You will be part of a team of 10, the core hours of work are Monday to Friday 8.30am-5.30pm, working 40 hours per week.

The Main Responsibilities

Overall

• Supporting two UK based Finance Managers on all aspects of Revenue FP&A actuals / forecasting / budgeting reviews + related business partnering

Month end Actuals

• Review monthly financial results including relevant variance analysis and providing commentary to stakeholders
• Assist in the analysis of month end results and provide insightful commentary to agreed timelines. Support with requests from corporate
• Monthly deep-dives into the accounting deferred balance sheet items, presenting the expected flow by month into the P/L then assuring that the timings eventualize in line with expectations
• Ensuring that our Professional Services business revenue flows are assured, that customer acceptances are on track to be received on a timely basis / that revenue shall be accounted for on a timely basis

Forecasting

• Assuring that forecasted items are understood clearly and chasing down with stakeholders on a weekly basis - the liaison between Accounting, Delivery and FP&A
• Assist with the forecast and budget process, ensuring high quality plans are provided within EMEA corporate timelines

What We Look For in a Candidate

• Strong commercial background with experience of reviewing insightful data.
• Good understanding of accounting concepts, financial statement components and financial analysis metrics.
• Analyze data, communicate results, and highlight key issues/focus areas for management and make recommendations.
• High attention to detail & analytical mind set with the ability to translate large amounts of data into actionable information

Requisition #: 317454 

The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

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