Sr. Financial Analyst, Manufacturing FP&A (Financial Analyst 3) – Lumentum Operations LLC – Milpitas, CA

Senior Financial

Analyst, Manufacturing FP&A

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 R&D, manufacturing, and sales

offices worldwide.

For more information, visit is an Equal

Opportunity Employer, EOE/Minorities/Females/Veterans/Individuals with Disability

The Senior Financial

Analyst, Manufacturing FP&A 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


Drive cost reduction efforts

and reporting

Prepare Capital Equipment ROI’s

Analytics for executive management review

Assist with special projects as


6+ years’ experience in a high

tech public company required

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


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


Mar 6, 2017, 4:32:25 PM

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