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
Disability
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
Duties:
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
Qualifications:
2-5 years’ experience in a high tech public companies
Bachelor’s degree in Finance, Accounting, or Business
related
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
:
US-CA-Milpitas
Work Locations
:
Milpitas-HQ, CA USA
400 N McCarthy Blvd
Milpitas
95035
Job
:
Finance
Organization
:
US BU
Schedule
:
Full-time
Employee Status
:
Regular
Job Type
:
Standard
Job Level
:
Individual Contributor
Travel
:
Yes, 5 % of the Time
Job Posting
:
Feb 24, 2017, 4:45:40 PM