Contract - Financial Analyst

Lumentum; Ottawa; On-site; CAD 80,000 - 100,000; Full time

Job summary

Lumentum is seeking a Financial Analyst, FP&A, in Ottawa. The role involves supporting budgeting processes, analyzing financial results, and collaborating with business units. Ideal candidates possess a Bachelor's degree in Commerce, CPA designation, and strong analytical and communication skills in a fast-paced environment.

Qualifications

• 5+ years experience in a high-tech public company.
• Excellent analytical, organization and communication skills.
• Strong computer skills with advanced level Excel skills.

Responsibilities

• Support budgeting and forecasting processes.
• Analyze financial results and provide insights.
• Lead monthly financial review meetings with management.

Skills

Analytical skills

Communication skills

Organization skills

Detail-oriented work ethic

Advanced Excel skills

Education

Bachelor’s degree in Commerce

Accounting designation (CPA)

Tools

Oracle

Hyperion

Tableau

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Lumentum Canada was awarded the 2022 National Capital Region’s Top Employers for the 6th consecutive year and the 2022 Career Directory Canada’s Best Employers for Recent Graduates for the 5th consecutive year .

Lumentum (NASDAQ: LITE) is a market-leading manufacturer of innovative optical and photonic products enabling 3D sensing 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.

Lumentum is an Equal Opportunity Employer, EOE/Minorities/Females/Veterans/Individual with Disability.

The Financial Analyst, FP&Aposition in Ottawa will support a broad range of activities including creating operating budgets, capital budgets, new product development business cases, as well as having responsibility for specific accounting activities at month end and quarter end. The role will require a high level of attention to detail, excellent interpersonal skills, insightful analyses, and the ability to mine, analyze and synthesis large amounts of data from a variety of different financial systems.

Responsibilities and Duties:

• Financial Business Partner supporting the Platform business units.
• Become an active participant in understanding the business behind the numbers.
• Own specific budgeting and forecasting process.
• Analyze results, make inquires, anticipate questions, and become a trusted financial advisor.
• Manage month-end processes including results reporting and variance analysis.
• Prepare segments of the monthly financial reporting packages for internal management review.
• Lead and drive monthly financial review meetings with business partners, including executive management.
• Prepare financial statement / select balance sheet flux analysis and provide detailed explanations for external auditors
• Assist with other financial activities and special projects as requested

Qualifications:

• 5+ years experience in a high-tech public company.
• Bachelor’s degree in Commerce, along with an Accounting designation (CPA).
• Excellent analytical, organization and communication (both verbal and written) skills.
• Ability to work independently and interact effectively with all levels of management.
• Passionate and excited to work in a fast-paced, ever-changing, team-focused environment.
• Able to prioritize multiple tasks and responsibilities and manage deadlines.
• Demonstrate a detail-oriented work ethic.
• Exhibit strong computer skills with advanced level Excel skills.
• Oracle, Hyperion, Tableau experience considered a strong asset.