Senior FP&A Manager - Remote Revenue & Strategy Lead

Lumen; Lincoln (NE); Remote; USD 132,000 - 176,000; Full time

Benefits offered by this job

Health benefits

Life insurance

Voluntary lifestyle benefits

Job summary

Lumen is a trusted network for AI-powered world, enabling secure, high-performance connectivity across cloud, edge, and AI workloads. The Senior Manager, FP&A will lead planning, performance management, and decision support for the Strategy, Planning & Operations organization, owning base reporting and sales forecasting with a two-analyst team.

This remote role supports senior leaders with forward-looking revenue insights, drives rigour in budgeting and planning, and collaborates across SPO and

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 revenue risk and inform renewal priorities.
• Deliver sales reporting and forecasting, including funnel analysis, conversion, pipeline coverage, and sales productivity.
• Support the Revenue Finance rhythm of business, including monthly forecasts, annual planning, and performance reviews.
• 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 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 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 FP&A.

Skills

Advanced Excel

Forecasting

Financial modeling

Executive communication

Analytics leadership

Education

Bachelor’s in finance or accounting

Tools

SAP Analytics Cloud

Essbase

Power BI

Salesforce

Job description

Lumen is a trusted network for AI-powered world, enabling secure, high-performance connectivity across cloud, edge, and AI workloads. The Senior Manager, FP&A will lead planning, performance management, and decision support for the Strategy, Planning & Operations organization, owning base reporting and sales forecasting with a two-analyst team.

This remote role supports senior leaders with forward-looking revenue insights, drives rigour in budgeting and planning, and collaborates across SPO and