Strategic Financial Planning Manager

4 weeks ago


Ottawa, Ontario, Canada Lumentum Full time

Lumentum is a globally reaching, culturally diverse company driven by innovation and excellence. We are cultivating a culture of diversity and inclusivity where individual distinctions are celebrated.

As a high-tech public company, we believe that our people are the driving force behind our success. We stand united in our unwavering commitment to embody our Guiding Principles: Innovate, Engage, Deliver, Excel, and Win.

The role of FP&A Manager plays a crucial part in driving enhanced decision-making across our executive management team, including the CEO, CFO, CAO, SVP Legal, and Facilities Director.

About the Job:

  • This position will be responsible for developing and managing the budgeting and forecasting process to ensure alignment with business objectives.
  • You will review and approve purchase requisitions, headcount requests, and capital spending against budgets and forecasts.
  • A key responsibility will be to perform month-end close process to analyze actual results versus budgets and forecasts, explaining variances to all stakeholders.
  • You will lead monthly financial review meetings with executive management, providing detailed explanations and recommendations for improvement.
  • This role requires strong analytical skills, attention to detail, and excellent communication abilities to effectively collaborate with all levels of management.

Requirements:

  • 7+ years of experience in finance, preferably in a high-tech public company.
  • Bachelor's degree in Finance, Accounting, or a related field.
  • Excellent analytical, organization, and communication skills.
  • Ability to work independently and interact effectively with all levels of management.

Salary Range: $120,000 - $160,000 per year, depending on experience. This salary range takes into account industry standards for similar positions in the location.

We Offer:

  • A dynamic and inclusive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

About Lumentum: As a leader in the optical technology industry, we are committed to innovation and excellence. Our values of Inclusivity, Excellence, and Innovation guide our actions and decisions.



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