Strategic Financial Planning Manager

2 weeks ago

Ottawa, Ontario, Canada Lumentum Full time

Lumentum is a company that truly believes in its mission and values. We are committed to cultivating a culture of diversity and inclusivity, where individual distinctions are celebrated and our differences collectively fortify us, fuel our creativity, and enhance our ability to deliver exceptional outcomes.

We are seeking a skilled FP&A Manager to partner with our C-level executive team to drive enhanced decision-making. This strategic role involves developing and managing the budgeting and forecasting process, reviewing and approving purchase requisitions, headcount requests, and capital spending against budgets and forecasts. The successful candidate will also perform the month-end close process to analyze actual results versus budgets and forecasts.

The FP&A Manager will be responsible for preparing financial statements and select balance sheet flux analysis, as well as providing detailed explanations for external auditors. This role also involves leading and driving monthly financial review meetings with business partners, including executive management, and preparing corporate management reporting packages.

The ideal candidate will have 7+ years of experience in a high-tech public company and a Bachelor's degree in Finance, Accounting, or a business-related field. Excellent analytical, organizational, and communication skills are required, as well as the ability to work independently and interact effectively with all levels of management.

The FP&A Manager will be a key member of our team, responsible for identifying opportunities to streamline financial processes and improve efficiency, leveraging technology and financial systems to enhance data accuracy and reporting capabilities, and implementing best practices and standardized procedures for financial planning and analysis.

Responsibilities:

  • Business Partner with C-level executive team to drive enhanced decision-making.
  • Develop and Manage the budgeting and forecasting process.
  • Review and approve purchase requisitions, headcount request, capital spending against budgets and forecasts.
  • Perform month-end close process to analyze actual results versus budgets and forecasts.
  • Prepare financial statement/select balance sheet flux analysis and provide detailed explanations for external auditors.
  • Lead and drive monthly financial review meetings with business partners, including executive management.
  • Prepare corporate management reporting package 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.

Qualifications:

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

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