Strategic Financial Planning Specialist

1 week ago


Ottawa, Ontario, Canada Lumentum Full time

Lumentum Canada has consistently been recognized as a top employer, earning the 2022 National Capital Region's Top Employers award for the 6th consecutive year and the 2022 Career Directory Canada's Best Employers for Recent Graduates award for the 5th consecutive year. As an Equal Opportunity Employer, Lumentum is committed to diversity and inclusion.

The Strategic Financial Planning Specialist in Ottawa will play a critical role in supporting various activities, including creating operating budgets, capital budgets, new product development business cases, and managing specific accounting tasks at month-end and quarter-end. This position requires strong analytical skills, excellent interpersonal abilities, and the capacity to extract insights from large datasets.

Responsibilities and Duties:

  • Partner with Platform business units to drive financial growth and performance.
  • Lead month-end processes, including results reporting and variance analysis.
  • Conduct monthly financial review meetings with business partners, including executive management.
  • Prepare detailed financial statements and balance sheet flux analyses for external auditors.
  • Support other financial initiatives and special projects as needed.

Requirements:

  • Minimum 5 years of experience in a high-tech public company environment.
  • Bachelor's degree in Commerce, along with an Accounting designation (CPA).
  • Advanced Excel skills and proficiency in Oracle, Hyperion, or Tableau are highly valued.

Salary: Approximately $90,000 - $120,000 per annum, commensurate with experience. Benefits include a comprehensive compensation package, opportunities for professional growth, and a dynamic work environment.



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