FP&A Manager

🔥 2 minutes ago

🇨🇦 Canada – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Lumentum

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2015

🏭 Manufacturing

💼 Consulting

🏥 Healthcare

Manufacturing • Consulting • Healthcare

Lumentum is a leading provider of optical and photonic products that transform the way we connect, create, and interact. The company offers advanced products and solutions for cloud and networking, including DWDM and coherent optical transceivers, data center interconnects, and submarine components. Lumentum also focuses on industrial technology, providing lasers for materials processing, EV battery manufacturing, and biomedical instrumentation. Their innovations support AI/ML demands and next-generation automation and sensing technologies. Recognized for sustainability efforts, Lumentum continues to drive excellence in network technology and photonic solutions.

📋 Description

• Partner with the C-suite and senior leadership—including the CEO, CFO, CAO, SVP of Legal, and Facilities Director—to support strategic and operational decision-making. • Lead and manage the annual budgeting, long-range planning, and periodic forecasting processes. • Review purchase requisitions, headcount requests, and capital expenditures to ensure alignment with approved budgets, forecasts, and business priorities. • Lead the month-end financial review process by analyzing actual results against budget and forecast, identifying key drivers, and communicating variance explanations to business partners and executive management. • Prepare selected financial statement analyses and balance sheet flux analyses, and provide supporting explanations for external auditors. • Lead monthly financial review meetings with business partners and executive leadership, ensuring clear accountability for performance and follow-up actions. • Identify opportunities to streamline financial processes, improve reporting efficiency, and enhance financial controls. • Establish and implement FP&A best practices, standardized procedures, and scalable reporting processes. • Leverage financial systems and technology to improve data accuracy, reporting capabilities, and planning efficiency. • Support ad hoc analyses, strategic initiatives, and M&A-related projects as needed.

🎯 Requirements

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume