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Financial Planning and Analysis Manager

2 months ago

Ottawa, Ontario, Canada Lumentum Full time

About Lumentum

Lumentum is a company that values innovation, diversity, and inclusivity. We believe that our differences are what make us strong and that our people are the driving force behind our success.

Our Culture

We are a globally reaching, culturally diverse company that is driven by innovation. We cultivate a culture of diversity and inclusivity where individual distinctions are celebrated. We stand united in our commitment to our Guiding Principles: Innovate, Engage, Deliver, Excel, and Win.

Job Summary

We are seeking a highly skilled FP&A Manager to join our dynamic team. As a key member of our executive team, you will be responsible for driving enhanced decision-making and providing strategic financial planning and analysis.

Responsibilities

  • Partner with our executive team to drive strategic decision-making and provide financial insights.
  • Develop and manage our budgeting and forecasting process to ensure accurate and timely financial information.
  • 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 and provide explanations for our business partners.
  • Prepare financial statements and select balance sheet flux analysis for external auditors.
  • Lead and drive monthly financial review meetings with our 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.

Qualifications

  • 7+ years of experience in a high-tech public company.
  • Bachelor's degree in Finance, Accounting, or business-related field.
  • Excellent analytical, organizational, 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.