FP&A Manager

Lumentum; San Jose (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Financeroles in San Jose, CA is seeking an FP&A leader to partner with the executive team and drive strategic financial planning.

You will own annual budgeting, long‑range planning, monthly closes, variance analysis, and reporting improvements, building scalable FP&A processes and ensuring data accuracy.

Collaborate with CFO, CAO, and senior leaders to steer decisions; review capital expenditures; lead the month‑end review; support ad hoc analyses and M&A-related projects as needed.

Responsibilities

• 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.

Education

Bachelor's degree in Finance or Accounting

Tools

ERP systems

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.

• 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.