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Lumentum Canada was awarded the 2022 National Capital Region’s Top Employers and the 2022 Career Directory Canada’s Best Employers for Recent Graduates .
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Inclusivity at the Heart of Our Values
Lumentum wholeheartedly embraces applications from individuals with disabilities, offering accommodations upon request to ensure that all candidates participate fully in every stage of our selection process.
As a globally reaching, culturally diverse company driven by innovation, we are cultivating a culture of diversity and inclusivity where individual distinctions are celebrated.
We stand united in our unwavering commitment to embody our Guiding Principles : Innovate, Engage, Deliver, Excel, and Win.
It is our belief that our differences collectively fortify us, fuel our creativity, and enhance our ability to deliver exceptional outcomes.
At Lumentum, we understand that our people are the driving force behind our success.
Join Our Dynamic Team
If you bring enthusiasm and experience to the table, we invite you to be a part of our dynamic and exemplary team. Your contributions will help shape the future of optical technology and drive innovation in the industry
FP&A Manager
Responsibilities and Duties :
- Business Partner with C -level executive team to drive enhanced decision-making (including but not limited to the CEO, CFO, CAO, SVP Legal, and Facilities Director).
- 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, explain variances for the understanding of all business partners
- 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
- Assist with ad-hoc and special M&A projects as requested
Qualifications :
- 7+ years experience in a high-tech public company.
- Bachelors degree in Finance, Accounting or business-related.
- 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.
- 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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