Fp&A Manager Financial Planning
Lumentum International (Thailand)
Lead financial planning and analysis at Lumentum Canada, partnering with executive leaders on budgeting, forecasting, and strategic decisions.The FP&A Manager supports the CEO, CFO, CAO, SVP of Legal, and Facilities Director. This manager leads annual budgeting, long-range planning, periodic forecasting, and monthly financial reviews. The work connects actual results, business priorities, and executive accountability.Key Responsibilities:
Partner with C-suite and senior leadership on decisionsLead budgeting, long-range planning, and forecasting processesReview requisitions, headcount requests, and capital expendituresAnalyze actual results against budgets and forecastsCommunicate variance explanations to business partners and executivesRequirements:
Experience supporting strategic and operational decision-makingExpertise in financial planning and analysis processesAbility to analyze financial results and key driversCapability to communicate clearly with executive managementKnowledge of approved budgets, forecasts, and prioritiesBring FP&A leadership, forecasting expertise, and executive partnership to Lumentum Canada’s financial decision-making and planning processes.
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Partner with C-suite and senior leadership on decisionsLead budgeting, long-range planning, and forecasting processesReview requisitions, headcount requests, and capital expendituresAnalyze actual results against budgets and forecastsCommunicate variance explanations to business partners and executivesRequirements:
Experience supporting strategic and operational decision-makingExpertise in financial planning and analysis processesAbility to analyze financial results and key driversCapability to communicate clearly with executive managementKnowledge of approved budgets, forecasts, and prioritiesBring FP&A leadership, forecasting expertise, and executive partnership to Lumentum Canada’s financial decision-making and planning processes.
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Vacancy posted 48 minutes ago
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