About Lumen
Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. We’re looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future.
The Role
At Lumen, we don’t just connect the world—we ignite business growth by linking people, data, and applications seamlessly and securely. We’re not just shaping the future—we’re building it, together. Our culture is fueled by teamwork, trust, and transparency, where people power progress every step of the way.
If you’re eager to make an impact in a global tech company, based remotely in Poland with work hours (10:00 am - 6:00 pm Polish time), this is the finance career move you’ve been waiting for. Lumen is looking for a Financial Planning and Analysis Analyst (II) to support our Accelerate Growth Team (AGT) Central Finance.
Are you ready for a high-impact finance role where your insights drive strategic decisions and develop a deep understanding of FP&A processes, enhance analytical skills, and contribute to the overall financial health of the organization?
As Finance Analyst you will play a crucial role on the FP&A team and gain exposure to a wide range of financial activities with the opportunity to work closely with experienced finance professionals.
In this role you will be assisting in the preparation of financial reports and conducting variance analysis to identify trends, risks, and opportunities. You will be also performing ad-hoc analysis as required, developing and maintaining financial dashboards and reporting tools.
The Main Responsibilities
- Prepare monthly, quarterly, and annual financial reports ensuring accuracy and compliance together with understanding of key drivers, dependencies and trends
- Support the budgeting and forecasting processes by gathering and analyzing financial data, and assist in developing financial models to predict future financial performance
- Conduct in-depth variance analysis to identify trends, risks, and opportunities, and provide actionable insights
- Perform ad hoc financial analysis or models as required to support various business initiatives or for informative purposes
- Work closely with various departments to collect and validate financial information and provide financial guidance and support to cross-functional teams
- Develop and maintain advanced reporting tools and techniques, such as Power BI, to create dynamic and interactive financial reports
- Integrate data from multiple systems to provide comprehensive operational and financial insights
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning, processes and analysis activities
- Actively support the finance team by anticipating needs, identifying potential issues, and proposing solutions before they arise
- Participate in the preparation of high-quality presentations for stakeholders, clearly communicating financial data and insights
- Stay updated with industry trends, best practices, and new financial tools to continuously improve the quality of financial analysis and reporting.
What We Look For in a Candidate
- You have a good financial and analytical skills
- Curiosity and growth mindset with high willingness to develop
- High attention to detail with the ability to translate large amounts of data into actionable information
- Ability to use advanced Excel and Power Point functions (Power Query is a valuable asset)
- Ability to examine data from multiple sources to determine whether correlation and linkage exist between data sets
- Ability to organize and manage work in an efficient and effective manner to ensure task, milestones and goals are met according to defined timelines
- Ability to work independently and as part of a team
What to Expect Next
Requisition #: 338366
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.
We are committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know.
We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law. We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
Join a diverse and inclusive culture where everyone is welcome and every voice is heard. A culture where people feel they belong, can be themselves and feel inspired to share different perspectives. Our culture, shared values and behaviours truly make Lumen a fantastic place to work and provides an environment where people can genuinely thrive.
