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FP&A Manager - Contractor

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Lumentum

Jul 15

Applications are closed

  • Job
    Full-time
    Senior & Expert Level
  • Banking & Finance
  • $103.6K - $148K
  • San Jose

Requirements

  • BA/BS in Accounting, Finance, Economics, or equivalent. MBA Preferred;
  • 7+ years of experience FP&A from a technology, private equity, Fortune 500 company;
  • Excellent analytical, organization and communication (both written and verbal) skills with the ability to work independently and interact effectively with all levels of management;
  • Ability to prioritize multiple responsibilities and manage deadlines accordingly with limited supervision;
  • Experience with Hyperion Planning/Essbase, Oracle R12 (or equivalent);
  • Detail-oriented, organized, and demonstrated ability to multi-task and shift priorities quickly under pressure and tight deadlines;
  • Positive attitude, strong work ethic, humility and a focus on business impact;
  • High degree of sensitivity and discretion in working with confidential information, required.

Responsibilities

  • 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

FAQs

What qualifications are required for the FP&A Manager - Contractor position?

The qualifications required for the FP&A Manager - Contractor position include a BA/BS in Accounting, Finance, Economics, or equivalent (MBA preferred), 7+ years of experience in FP&A from a technology, private equity, or Fortune 500 company, excellent analytical, organization, and communication skills, experience with Hyperion Planning/Essbase, Oracle R12, or equivalent, and the ability to prioritize multiple responsibilities and manage deadlines with limited supervision.

What are the main responsibilities of the FP&A Manager - Contractor?

The main responsibilities of the FP&A Manager - Contractor include partnering with the executive team to drive decision-making, managing the budgeting and forecasting process, analyzing actual results versus budgets and forecasts, leading financial review meetings, preparing financial statements and management reporting packages, identifying opportunities for process improvement, and assisting with ad-hoc projects.

What skills are important for success in the FP&A Manager - Contractor role?

Important skills for success in the FP&A Manager - Contractor role include analytical skills, organization, communication skills, ability to work independently and with all levels of management, ability to prioritize and manage deadlines, attention to detail, proficiency with financial systems, and a positive attitude with a focus on business impact.

Is experience with M&A projects required for the FP&A Manager - Contractor position?

While experience with M&A projects is not specifically required for the FP&A Manager - Contractor position, the candidate may be asked to assist with ad-hoc and special M&A projects as requested.

Lumentum

Telecommunications
Industry
5001-10,000
Employees
2015
Founded Year

Mission & Purpose

Lumentum (NASDAQ: LITE) is a market-leading designer and manufacturer of innovative optical and photonic products enabling optical networking and laser applications worldwide. Lumentum optical components and subsystems are part of virtually every type of telecom, enterprise, and data center network. Lumentum lasers enable advanced manufacturing techniques and diverse applications including next-generation 3D sensing capabilities. Lumentum is headquartered in San Jose, California with R&D, manufacturing, and sales offices worldwide.