Contract - Financial Analyst

2 weeks ago

Ottawa, Canada Lumentum Full time

locations
- Canada - Ottawa (Bill Leathem)
- time type
- Full time
- posted on
- Posted Yesterday
- job requisition id
- 20251038
- It's fun to work in a company where people truly BELIEVE in what they're doing
- We're committed to bringing passion and customer focus to the business._
- If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us_

Lumentum Canada was awarded the 2022 National Capital Region’s Top Employers _for the 6th consecutive year_ and the 2022 Career Directory Canada’s Best Employers for Recent Graduates _for the 5th consecutive year_.
- Lumentum is an Equal Opportunity Employer, EOE/Minorities/Females/Veterans/Individual with Disability.
- The Financial Analyst, FP&A position in Ottawa will support a broad range of activities including creating operating budgets, capital budgets, new product development business cases, as well as having responsibility for specific accounting activities at month end and quarter end. The role will require a high level of attention to detail, excellent interpersonal skills, insightful analyses, and the ability to mine, analyze and synthesis large amounts of data from a variety of different financial systems.
- Responsibilities and Duties:

- Financial Business Partner supporting the Platform business units.
- Become an active participant in understanding the business behind the numbers.
- Own specific budgeting and forecasting process.
- Analyze results, make inquires, anticipate questions, and become a trusted financial advisor.
- Manage month-end processes including results reporting and variance analysis.
- Prepare segments of the monthly financial reporting packages for internal management review.
- Lead and drive monthly financial review meetings with business partners, including executive management.
- Prepare financial statement / select balance sheet flux analysis and provide detailed explanations for external auditors
- Assist with other financial activities and special projects as requested
- Qualifications:

- 5+ years experience in a high-tech public company.
- Bachelor’s degree in Commerce, along with an Accounting designation (CPA).
- Excellent analytical, organization and communication (both verbal and written) 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.
- Able to prioritize multiple tasks and responsibilities and manage deadlines.
- Demonstrate a detail-oriented work ethic.
- Exhibit strong computer skills with advanced level Excel skills.
- Oracle, Hyperion, Tableau experience considered a strong asset.

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