Senior FP&A Manager — Remote Revenue Forecasting

Lumen; Lansing (MI); Remote; USD 139,000 - 185,000; Full time

Benefits offered by this job

Health benefits

Life benefits

Voluntary lifestyle benefits

Job summary

Lumen is seeking a Senior Manager, FP&A to lead planning, forecasting, and performance across the Strategy, Planning & Operations organization. You will supervise two analysts and own base management reporting for migrations and renewals, as well as sales reporting and forecasting.

You will translate complex financial data into executive insights, support growth initiatives, and partner with SPO and sales leadership to drive strategic decisions in a remote US-wide setting.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 7 or more years of experience in finance, with a strong background in planning, forecasting, and business case evaluation.
• Experience leading or mentoring analysts.
• Experience with revenue, sales, or customer base analytics (e.g., renewals, churn, contract term, or pipeline/funnel analysis).
• Strong communication skills, both written and verbal.
• Advanced Excel skills.
• Familiarity with tools such as SAP Analytics Cloud, Essbase, Power BI, and Salesforce.
• Experience working in finance business partnership, strategic initiatives, or related roles.
• Strong analytical, financial modeling, and executive communication skills.

Responsibilities

• Reporting, Forecasting & Financial Analysis.
• Own base management reporting for customer migrations and renewals, using the customer contract term profile to highlight where and when revenue risk lands and to inform renewal and retention priorities.
• Deliver sales reporting and forecasting, including funnel analysis, conversion, pipeline coverage, and sales productivity, to inform capacity, coverage, and investment decisions.
• Support the Revenue Finance organization's rhythm of business, including monthly forecasts, annual planning, and performance reviews, in alignment with corporate FP&A processes, timelines, and governance standards.
• Provide financial support to the SPO organization, including budgeting, forecasting, variance analysis, financial modeling, business cases, and scenario analysis.
• Translate complex financial and sales data into clear, executive-ready insights to inform decision-making.
• Own and enhance FP&A processes, tools, and reporting to improve efficiency, accuracy, and insight.
• Lead, mentor, and develop a team of two analysts, setting clear priorities and fostering strong analytical rigor and executive communication.
• Serve as a trusted finance partner to SPO and sales leadership, tracking migration and renewal performance against plan and driving mitigation actions.
• Act as a subject-matter expert for FP&A methodologies and best practices within AGT.
• Contribute to team engagement, capability building, and talent development within the FP&A organization.

Skills

Advanced Excel

Executive communication

Financial analysis

Forecasting

Sales analytics

Stakeholder management

Education

Bachelor's degree in finance, accounting, or related field

Tools

SAP Analytics Cloud

Essbase

Power BI

Salesforce

Job description

Lumen is seeking a Senior Manager, FP&A to lead planning, forecasting, and performance across the Strategy, Planning & Operations organization. You will supervise two analysts and own base management reporting for migrations and renewals, as well as sales reporting and forecasting.

You will translate complex financial data into executive insights, support growth initiatives, and partner with SPO and sales leadership to drive strategic decisions in a remote US-wide setting.