Publié il y a 3 jours
FP&A Manager
@ Lumentum Operations LLC
Télétravail au Canada
En bref
Lumentum Operations LLC is hiring an FP&A Manager, a full-time role partnering with the C-suite and senior leadership on strategic and operational decisions. The work covers annual budgeting, long-range planning, forecasting, month-end variance analysis, and reviews of capital expenditures and headcount requests.
Responsabilités :
- Lead annual budgeting, long-range planning and forecasting
- Lead month-end variance review with business partners and executives
- Review requisitions, headcount requests and capital expenditures
- Prepare financial statement and balance sheet flux analyses for auditors
- Improve financial processes, reporting and controls
Résumé des exigences :
- Experience in FP&A or financial planning and analysis
- Ability to partner with C-suite and senior leadership
- Strong analytical and communication skills
- Support for M&A and strategic projects
Outils et compétences
Source et dates
Site carrière / système de candidatures · workday
- Date publiée par l’employeur
- 2026-11-05
- Première détection par notre source
- 2026-11-06
- Mise à jour du dossier source
- 2026-11-06
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Heures par semaine | 40 (estimé) |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Lumentum Operations LLC
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 3 |
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.
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- Partner with the C-suite and senior leadership—including the CEO, CFO, CAO, SVP of Legal, and Facilities Director—to support strategic and operational decision-making.
- Lead and manage the annual budgeting, long-range planning, and periodic forecasting processes.
- Review purchase requisitions, headcount requests, and capital expenditures to ensure alignment with approved budgets, forecasts, and business priorities.
- Lead the month-end financial review process by analyzing actual results against budget and forecast, identifying key drivers, and communicating variance explanations to business partners and executive management.
- Prepare selected financial statement analyses and balance sheet flux analyses, and provide supporting explanations for external auditors.
- Lead monthly financial review meetings with business partners and executive leadership, ensuring clear accountability for performance and follow-up actions.
- Identify opportunities to streamline financial processes, improve reporting efficiency, and enhance financial controls.
- Establish and implement FP&A best practices, standardized procedures, and scalable reporting processes.
- Leverage financial systems and technology to improve data accuracy, reporting capabilities, and planning efficiency.
- Support ad hoc analyses, strategic initiatives, and M&A-related projects as needed.
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Journal
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