Lumosfiber

Sr. FP&A Financial Analyst

United States of America (USA), Remote · Senior · Full-time

Sponsorship not specifiedDetected 6 days ago

SQLForecastingBudgetingFP&ALeadershipCommunicationProblem SolvingTime ManagementOrganizational SkillsMicrosoft OfficeFiber Optics

About the role

Our commitment to communities includes recruiting and rewarding the Lumos team members who are working together to build a brighter tomorrow.
Employee Assistance Program (EAP) with access to professional support for life's challenges.

Applicants must be at least eighteen (18) years of age at the time of application.
Applicant Eligibility Notice: Applicants must be at least eighteen (18) years of age at the time of application.

Preferred within the East Coast or Central time zone***
After the merger of Lumos Networks and North State in 2022, we quickly rose to become a leading fiber internet provider.
And as of April 1, 2025, we've joined forces with T-Mobile to launch T-Fiber-a joint venture that blends Lumos' infrastructure expertise with T-Mobile's national reach to bring fiber to more homes than ever before.
We currently connect over 475,000 homes, businesses, and multi-family buildings across nine states in the East and Midwest.
With major growth in markets like Ohio, Alabama, Florida, and Georgia-and a shared goal of reaching 12 to 15 million homes by 2030-Lumos is playing a vital role in closing the digital divide.
We know the possibilities of tomorrow can't be built on the infrastructure of yesterday.
We believe that the past is over, and the future is fast.

Assist in development of annual operating budget, including bottoms-up budgeting and driver-based budgeting.

Comprehensive health, dental, and vision coverage.
Competitive compensation packages, including bonus options for eligible positions.
Paid Time Off & Paid Holidays.
Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs).
100% employer-paid life and disability insurance.
Wellness program offering education and cash incentives for gym attendance and nutrition programs.

Deliver required input for the Monthly Operations Report presented to the Board of Directors.
Identify key drivers behind financial results and partner with teams to clearly interpret cost variance drivers.
Assist in development of annual operating budget, including bottoms-up budgeting and driver-based budgeting.
Assist in development of long-range forecasts (e.g., 5 Year Plan).
Model major sales deals to determine if ROI meets established thresholds.
Monitor operating expenditures against established budgets.
Deliver monthly results to teams at Lumos as well as Lumos Senior Leadership.
Identify trends and recommend actions based on sound analysis.
Ad hoc reporting and analysis.
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. The team members will be expected to proactively drive process improvement.
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.

We will provide reasonable accommodation to qualified individuals with disabilities or based on a sincerely held religious belief, in accordance with applicable laws.

This listing is sourced directly from Lumosfiber's careers page and normalized into a canonical job model.