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Financial Planning and Analysis Manager

2 months ago

Ottawa, Ontario, Canada Lumentum Full time
FP&A Manager Job Description

Lumentum Canada is a dynamic and innovative company that values diversity and inclusivity. We are committed to creating a culture where individual distinctions are celebrated, and our differences collectively fortify us, fuel our creativity, and enhance our ability to deliver exceptional outcomes.

Key Responsibilities:

  • Partner with the C-level executive team to drive enhanced decision-making, including the CEO, CFO, CAO, SVP Legal, and Facilities Director.
  • Develop and manage the budgeting and forecasting process to ensure accurate financial planning and analysis.
  • Review and approve purchase requisitions, headcount requests, and capital spending against budgets and forecasts.
  • Perform month-end close process to analyze actual results versus budgets and forecasts, explaining variances for the understanding of all business partners.
  • Prepare financial statements and select balance sheet flux analysis for external auditors.
  • Lead and drive monthly financial review meetings with business partners, including executive management.
  • Prepare corporate management reporting packages, including platform P&L, and explain trends and drivers.
  • Identify opportunities to streamline financial processes and improve efficiency.
  • Implement best practices and standardized procedures for financial planning and analysis.
  • Leverage technology and financial systems to enhance data accuracy and reporting capabilities.
  • Assist with ad-hoc and special M&A projects as requested.

Requirements:

  • 7+ years of experience in a high-tech public company.
  • Bachelor's degree in Finance, Accounting, or business-related.
  • Excellent analytical, organization, and communication skills.
  • Ability to work independently and interact effectively with all levels of management.
  • Passionate and excited to work in a fast-paced, ever-changing, team-focused environment.
  • Candidate must be able to prioritize multiple responsibilities and manage deadlines.
  • Require high degree of sensitivity and discretion in working with confidential information.
  • Demonstrate a detail-oriented work ethic.
  • Exhibit strong computer skills with intermediate to advanced level Excel skills.
  • Oracle R12, Hyperion, Workforce Planning, Tableau experience is ideal.