Financial Analyst, Manufacturing FP&A (Financial Analyst 2) – Lumentum Operations LLC

Financial Analyst,

Manufacturing FPA

Lumentum (NASDAQ: LITE)

is a market-leading manufacturer of innovative optical and photonic products

enabling optical networking and commercial laser customers worldwide.

Lumentum’s optical components and subsystems are part of virtually every type

of telecom, enterprise, and data center network. Lumentum’s commercial

lasers enable advanced manufacturing techniques and diverse applications

including next-generation 3D sensing capabilities. Lumentum is

headquartered in Milpitas, California with RD, manufacturing, and sales

offices worldwide.

Lumentum is an Equal

Opportunity Employer, EOE/Minorities/Females/Veterans/Individual with


The Financial Analyst,

Manufacturing FPA is instrumental in leading and driving the

planning and forecasting process, and providing insightful analyses and

information to enhance company decision making and profitability.

Responsibilities and

Business Partner with Manufacturing Operations

leadership to drive enhanced decision making

Manage the budgeting and forecasting process for a

segment of Manufacturing Operations

Manage the month-end process to analyze actual results

that include financial statement line items and expense detail versus

budgets, plans 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

Prepare monthly financial reporting packages for

internal management review

Lead and drive monthly financial review meetings with

business partners, including executive management

Drive cost reduction efforts and reporting

Prepare Capital Equipment ROI’s Analytics for executive

management review

Assist with special projects as requested

2-5 years’ experience in a high tech public companies

Bachelor’s degree in Finance, Accounting, or Business


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

Demonstrated detail-oriented work ethic

High degree of sensitivity and discretion in working

with confidential information, required

Strong computer skills, with intermediate to advanced

level Excel skills

Oracle R12 experience ideal

Primary Location



Work Locations


Milpitas-HQ, CA USA

400 N McCarthy Blvd












Employee Status



Job Type



Job Level


Individual Contributor



Yes, 5 % of the Time

Job Posting


Feb 24, 2017, 4:45:40 PM