Job description

Company Overview
We’re Lumos, a provider of 100% Fiber Optic Internet, Total Home Wi-Fi, voice and streaming services across North Carolina and Virginia. We believe that the possibilities of tomorrow cannot be built on the infrastructure of yesterday. That’s why we’re building a 100% Fiber Optic network from the ground up for families, small businesses and communities, backed by local, expert customer service. An Internet built for that most hopeful of all things- the future. Because whatever the future holds, we make if faster.
We are more than your average internet company. Our customers enjoy the fastest fiber speeds available built on a network they can truly count on – all backed by local, expert customer care teams. We know that fast, reliable Internet is what our customers need to stay connected to the things that matter. That continuous connection is our commitment to our community.

The Position
A member of the Strategic Finance Organization, the Sr. Analyst – Capital Expenditures will serve as a key support partner to the Network and Operations teams and cross-functional groups across the company. The position is responsible for the creation, support, organization, coordination and presentation of data and analyses relating to capital projects and budgets. This position leads the financial analysis and reporting of all Capex activities and provides proactive insights on how to remain within budget. This role will bring value by helping drive insights that allow the Senior Leadership team to make informed and thoughtful business decisions.

Duties & Responsibilities:

• Deliver monthly results to Network and Operations team as well as Lumos Senior Leadership
• Monitor capital expenditures against established budgets
• Prepare weekly project status updates and monthly project expenditure reports
• Deliver required input for the Monthly Operations Report presented to the Board of Directors
• Reconcile project transactions by comparing and correcting data
• Identify trends and recommend actions based on sound analysis
• Partner with teams to clearly interpret cost variance drivers
• Opening and managing capital projects in the company ERP system
• Assist in development of annual budget for Network and Operations organizations
• Compile, analyze, aggregate, quality check and report capital projects
• Ad hoc reporting and analysis

Qualifications

• Education:
• Bachelor's Degree in Business. While possessing the stated degree is preferred, Lumos also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.
• Experience:
• Excellent organization skills
• Experience forecasting, tracking and reporting sales and expense budgets

Key Competencies:

• 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 member 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
• Strong written and verbal communication skills

Location: Remote

Benefits: Includes Medical, Dental, and Vision insurance, 401K, Tuition Reimbursement, Gym Reimbursement, Paid vacation/holiday leave and more.

We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

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