Lumentum
FP&A Manager - Contractor
Lumentum, San Jose, California, United States, 95199
Job Location:
USA - CA - San Jose (Ridder)
Time Type: Full time
Posted On: Posted 3 Days Ago
Job Requisition ID: 20241179
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!
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 requests, 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:
5-7 years experience in a high-tech public company.
Bachelor's degree in Finance, Accounting or business-related field.
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.
Ability to prioritize multiple responsibilities and manage deadlines.
High degree of sensitivity and discretion in working with confidential information.
Detail-oriented work ethic.
Strong computer skills with intermediate to advanced level Excel skills.
Experience with Oracle R12, Hyperion, Workforce Planning, Tableau is ideal.
Pay Range: P50-USA-1: $88,900.00 - $148,000.00
Disclaimer: Final base salary for the successful candidate will depend on multiple factors, including but not limited to, job location, where work will be performed, qualifications, work history and relevant experience. With our continual goal of making Lumentum a best place to work for our employees, we strive to offer employees competitive total compensation packages, which may include annual bonus, commission for certain sales roles, equity, and health and welfare benefits.
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Time Type: Full time
Posted On: Posted 3 Days Ago
Job Requisition ID: 20241179
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!
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 requests, 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:
5-7 years experience in a high-tech public company.
Bachelor's degree in Finance, Accounting or business-related field.
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.
Ability to prioritize multiple responsibilities and manage deadlines.
High degree of sensitivity and discretion in working with confidential information.
Detail-oriented work ethic.
Strong computer skills with intermediate to advanced level Excel skills.
Experience with Oracle R12, Hyperion, Workforce Planning, Tableau is ideal.
Pay Range: P50-USA-1: $88,900.00 - $148,000.00
Disclaimer: Final base salary for the successful candidate will depend on multiple factors, including but not limited to, job location, where work will be performed, qualifications, work history and relevant experience. With our continual goal of making Lumentum a best place to work for our employees, we strive to offer employees competitive total compensation packages, which may include annual bonus, commission for certain sales roles, equity, and health and welfare benefits.
#J-18808-Ljbffr