Lead Finance Analyst SAC Modeling

$80,510 - $107,340/Yr

Lumen Technologies - Washington, DC

Full-time

Remote - Washington, DC

Telecommunications

About the position

The Lead Finance Analyst SAC Modeling at Lumen is responsible for partnering with business stakeholders to enhance understanding of financial performance and drive business outcomes. This role involves managing and building SAP Analytics Cloud models, ensuring that business requirements are met, and supporting financial planning and analysis (FP&A) initiatives. The position is fully remote and requires a proactive approach in a fast-paced environment.

Responsibilities

• Manages current SAP Analytics Cloud models for enhancements and support
• Builds new SAP Analytics Cloud models needed in FP&A, providing architecture, model building, documentation, and support
• Works with business owners to ensure requirements are documented and satisfied
• Acts as an SAP Analytics Cloud Champion within FP&A to assist with new build ideas and support

Requirements

• Bachelor's Degree in Finance
• 1 year of SAP Analytics Cloud experience
• 3 years of FP&A or related experience
• Advanced financial modeling and analytical skills
• Self-starter with demonstrated ability to effectively multi-task and prioritize
• Detail-oriented with thorough review of work for accuracy
• Demonstrated ability to work cross-functionally with various company groups (sales, marketing, network services)
• Experience with analytic and business intelligence software (Essbase, Tableau, PowerBI & others)
• Experience with SQL and/or Python is preferred
• 1 year of Anaplan experience

Nice-to-haves

• Experience with analytic and business intelligence software (Essbase, Tableau, PowerBI & others)
• Experience with SQL and/or Python
• 1 year of Anaplan experience

Benefits

• Health insurance
• Life insurance
• Voluntary lifestyle benefits
• Short-term incentives or sales compensation
• Long-term incentive for Director and VP positions
• Comprehensive benefits package enhancing physical, mental, emotional, and financial wellbeing