Contract - Financial Analyst

Lumentum Ottawa ULC; Ottawa; On-site; CAD 85,000 - 110,000; Full time

Job summary

A leading company in optical and photonic products is seeking a Financial Analyst FP&A in Ottawa. The role encompasses budgeting, forecasting, and providing financial insights to support business decisions. The ideal candidate will have a passion for numbers, excellent analytical skills, and the ability to thrive in a dynamic environment.

Qualifications

• 5 years experience in a high-tech public company.
• Excellent analytical, organization, and communication skills.
• Able to prioritize multiple tasks and manage deadlines.

Responsibilities

• Support budgeting and forecasting processes.
• Manage month-end processes including results reporting.
• Prepare financial statements and flux analysis.

Skills

Analytical skills

Organizational skills

Communication skills

Detail-oriented work ethic

Advanced Excel skills

Education

Bachelor's degree in Commerce

CPA designation

Tools

Oracle Hyperion

Tableau

Job description

Its fun to work in a company where people truly BELIEVE in what theyre doing!

Were committed to bringing passion and customer focus to the business.

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

Lumentum Canada was awarded the 2022 National Capital Regions Top Employers for the 6th consecutive year and the 2022 Career Directory Canadas 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. Lumentums optical components and subsystems are part of virtually every type of telecom enterprise and data center network. Lumentums 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.
• Bachelors 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.

Required Experience :

Key Skills

Employment Type : Full-Time

Experience : years

Vacancy : 1

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