Strategic FP&A Analyst: Forecasting & Insights

Lumentum Operations LLC; San Jose (CA); Vor Ort; USD 60.000 - 85.000; Vollzeit

Benefits dieser Stelle

Annual bonus

Equity

Health benefits

Commission for sales roles

Zusammenfassung

The Financial Analyst at Lumentum Operations LLC will play a key role in financial planning, analysis, and reporting to support strategic decision-making and operational efficiency. This position requires strong analytical skills, attention to detail, and the ability to communicate financial insights effectively.

You will forecast, budget, and analyze variances; prepare detailed reports and dashboards; collaborate with departments to ensure reporting accuracy; and contribute to planning

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1-3 years of experience in financial analysis, preferably within a manufacturing or technology company.
• Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, VLOOKUP) and financial modeling.
• Experience with financial planning software (SAP, Oracle, Hyperion) is a plus.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
• Demonstrated attention to detail and accuracy.

Aufgaben

• Conduct financial forecasting, budgeting, and variance analysis to identify trends and potential risks.
• Prepare detailed financial reports, presentations, and dashboards for management, highlighting key performance indicators.
• Analyze financial data to provide insights into business performance, profitability, and cost-saving opportunities.
• Support the annual planning process and long-range strategic financial models.
• Collaborate with various departments to gather financial data and ensure accuracy in reporting.
• Assist in the development and implementation of financial policies and procedures.
• Perform ad-hoc financial analysis as requested by management.
• Contribute to process improvements within the finance department to enhance efficiency and accuracy.

Kenntnisse

Advanced Excel

Financial modeling

Analytical thinking

Communication skills

Independent worker

Team collaboration

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or a related field

Tools

SAP

Oracle

Hyperion

Jobbeschreibung

The Financial Analyst at Lumentum Operations LLC will play a key role in financial planning, analysis, and reporting to support strategic decision-making and operational efficiency. This position requires strong analytical skills, attention to detail, and the ability to communicate financial insights effectively.

You will forecast, budget, and analyze variances; prepare detailed reports and dashboards; collaborate with departments to ensure reporting accuracy; and contribute to planning