Financial Planning and Analysis Manager

4 weeks ago


Ottawa, Ontario, Canada Lumentum Full time

Drive Financial Excellence at Lumentum

Lumentum Canada is a leading company where people truly believe in what they're doing. We're proud to have been awarded the 2022 National Capital Region's Top Employers and the 2022 Career Directory Canada's Best Employers for Recent Graduates.

Key Responsibilities:

  • Partner with the 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.
  • 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 to 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 a business-related field.
  • Excellent analytical, organizational, and communication skills.
  • Ability to work independently and interact effectively with all levels of management.
  • Passionate about working in a fast-paced, ever-changing environment.
  • Candidate must be able to prioritize multiple responsibilities and manage deadlines.
  • Require a 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.


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