FP&A Business Insights Leader

22 hours ago


Ottawa, Ontario, Canada Lumentum Operations LLC Full time
About the Role

As a highly skilled FP&A Manager, you will play a key role in driving enhanced decision-making across our executive team. Reporting to the CEO, CFO, and other C-level executives, you will be responsible for developing and managing the budgeting and forecasting process.

Responsibilities
  • Business Partner with Executive Team: Collaborate closely with senior leadership to drive strategic decisions and drive business growth.
  • Budgeting and Forecasting: Develop and manage comprehensive budgets and forecasts that align with company objectives.
  • Purchase Requisitions and Headcount Requests: Review and approve purchase requisitions and headcount requests to ensure alignment with approved budgets.
  • Financial Analysis: Perform month-end close process to analyze actual results versus budgets and forecasts, providing insightful explanations for all stakeholders.
  • External Audits: Prepare financial statements and detailed explanations for external auditors.
  • Monthly Financial Reviews: Lead monthly financial review meetings with the executive management team.
  • CORporate Reporting: Prepare comprehensive corporate management reporting packages, including P&L analysis and trend explanations.
Requirements
  • 7+ years of experience in a high-tech public company.
  • Bachelor's degree in Finance, Accounting, or related field.
  • Excellent analytical, organizational, and communication skills.
  • Able to work independently and effectively interact with senior management.
  • Passionate about working in a fast-paced environment with a focus on teamwork.
  • Ability to prioritize multiple responsibilities and meet deadlines.
  • High level of sensitivity and discretion when handling confidential information.
  • Demonstrated detail-oriented work ethic.
  • Strong computer skills with intermediate to advanced Excel skills.

Estimated Salary: $125,000 - $160,000 per year based on industry standards and location.



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