Leads financial planning and analysis, including budgeting, long-range planning, forecasting, month-end reviews, variance analysis, capital expenditure oversight, executive reporting, process improvements, financial controls, and strategic or M&A-related analyses. Partners with senior leadership and business stakeholders to support decision-making and accountability.
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.
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- 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.
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