Posted: Monday, March 5, 2018 1:49 PM
CenturyLink (NYSE: CTL) is a global communications and IT services company focused on connecting its customers to the power of the digital world. CenturyLink offers network and data systems management, big data analytics, managed security services, hosting, cloud, and IT consulting services. The company provides broadband, voice, video, advanced data and managed network services over a robust 265,000:route:mile U.S. fiber network and a 360,000:route:mile international transport network. Visit CenturyLink for more information.
Job Summary 13;
The Senior Manager, BU FP and A is responsible for providing overall Finance support to his/her assigned region/division within STAG or LGMS. The role encompasses preparation and interpretation of financial and business results, developing P and L/Cash Flow Plans and Forecasts, and investment evaluation. Additionally, the Sr Manager will partner with business unit leadership to assure delivery of business unit targets and return on investment. The Sr Manager will also be responsible for representing the business unit and undertaking business unit specific analysis on behalf of Finance leadership.
Job Description 13;
Forecasting, budgeting and long:range planning
:Identify growth drivers and embed in short term revenue forecasts
:Develop mid and long range strategic plans
:Ensure GTM strategies support growth expectations
:Incorporate external market factors into planning cycles
:Partner with assigned BU VP to manage budget and supporting activities
Decision support on initiatives and investments
:Evaluate capital and resource investments and provide recommendations
:Track business case results with closed loop to forecast and budget
Performance analysis and management reporting
:Produce KPIs with scorecards
:Perform analysis on all operating metrics and KPIs
:Results v budget with variance analysis and explanation
:Evaluation of gap closure initiatives with tracking
Identify and drive profitability and cash flow improvements
:Margin, EBITDA less Capex by Route to Market and Product
:ARPU, Pricing and Unit cost trend analysis
:Support, and participate in, executive reviews
:Other duties as assigned 13;
:Bachelors degree with 8+ years of experience in Finance and Business management roles, preferably FP and A
:Strong presentation and written skills
:Leadership experience in program or people management
:MBA or Masters in Finance disciplines.
:Accounting qualification a plus. 13;
Bachelors or Equivalent 13;
Alternate Location: US:Colorado:Broomfield; US:Colorado:Denver
This job may require successful completion of an online assessment. A brief description of the assessments can be viewed on our website at find.centurylink.jobs/testguides/
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, "protected statuses"). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
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.
• Location: Denver
• Post ID: 52569877 denver