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.
#J-18808-Ljbffr
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.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Fp&A Manager Financial Planning in Winnipeg, MB vacancy
- ...Canada ), is seeking talent to fill the position of Senior Manager, Financial Planning, Costing & Internal Reporting. This job is full-time... ...from the first day of work Defined-contribution pension plan with generous employer participation from the first day of work...SuggestedPermanent employmentFull timeWork at officeRemote work
- ...Business Banking Team, you’ll manage and grow a complex client portfolio... ...management, in-depth financial advice and exceptional client... ...portfolio and helping clients plan for today’s needs and tomorrow... ...support AMF (Autorité des Marchés Financiers) licensing, and Registered Retirement...SuggestedBank staffLocal areaFlexible hoursAfternoon shift
$180k - $200k per year
...Lead planning on a multi-billion flagship Toronto transit project, with a genuine opportunity to step up in scale, responsibility and long... ...baseline. Lead, mentor and develop a team of five planners. Manage progress updates, critical path analysis, forecasting and reporting...SuggestedLong term contractFor contractorsRelocation- Join Amrize as a Mine Planning Manager and help construct what's next. If you're ready to put your... ...of properties and generate mining plans to maximize resource utilization, reduce... ...test data, mines technical studies and financial studies, and accurate reserve and resources...SuggestedLong term contractTemporary workFor contractorsInternshipLocal areaFlexible hours
- ...Finance Analyst, you'll be part of the Cash Management team. Our team handles all things cash –... ..., analytical, comfortable working with financial data, and understands the importance of accuracy... ...correctly. Working closely with our FP&A and Treasury groups in reporting cash...SuggestedDaily paidPermanent employmentTemporary workInternshipWork at office
- ...Opportunity: The Material Supply and Planning Manager is a key member of the Lagimodiere Site... ...requirements into realistic, executable production plans. The manager connects demand, plant... ...customer service. Communicate risks, financial impacts, recommended actions, and...Hourly payTemporary workWeekend work
- ...analysis for Qu Data Centres as its dedicated FP&A leader. Build integrated models and explain... ...to senior leaders.Reporting to the Chief Financial Officer, this hands-on individual contributor owns company-wide planning and management reporting. The work connects financial...
- ...Lead financial reporting and strategic analysis as AMA’s Finance Manager, working in-office with accounting expertise and collaborative leadership. Turn complex data... ...Lead budgets, forecasts, and centralized financial planning requirements Hire, develop, coach, and manage...Work at office
$180k - $200k per year
...opportunity you deserve. You’re empowered to make decisions. You control your future.Job Description:Job Summary The Senior Director, Financial Planning & Analysis is responsible for leading financial planning, performance analysis, and strategic financial decision support for The...Full time- BV Glazing is seeking a Senior Financial Analyst to support FP&A, budgeting, forecasting, and performance management across the organization. You will deliver accurate financial information, identify opportunities, and provide actionable recommendations while collaborating...
- ...Alberta Public Service’s Ministry of Energy and Minerals is seeking a Manager, Business Planning to lead and coordinate the department’s planning and reporting efforts, including the development of the business plan and annual report. The role collaborates with divisions to drive...
- We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what...Full time
- Pratt & Whitney Canada, basé à Longueuil, recherche un responsable FP&A Strategy affichant au moins 8 ans d’expérience et la désignation CPA. Le poste, en présentiel, implique le rôle de partenaire financier pour l’équipe GST&OE et le développement de capacités avancées en reporting...
- ...North American organization. JOB SUMMARYAs Director , Financial Planning and Analysis (FP&A) and Strategic Projects, reporting to the Vice-President... ...strengthen financial predictability, the quality of management information and value creation within a fast-growing organization...Long term contract
$121k - $148k per year
...technical milestones. Learn more at As a newly public company, General Fusion is seeking a strategic, hands‑on Manager, FP&A to help strengthen and scale our financial planning, reporting, and analysis capabilities. Being newly public, we are looking for a candidate who knows what...Internship- Shape financial direction for a fast-growing e-commerce business through sophisticated modeling, scenario planning, and strategic analysis. This opportunity is fully remote.As Financial Planning and Analysis Manager, you will lead core FP&A activities supporting business growth...Remote work
- ...Consultant, Broking and Financial Management - Health Solutions (Group Benefits)Aon Is Looking for a Consultant, Broking and Financial Management... ...and turn the data into clear insights and recommendations Plan design and costings: review plan design options and cost models...Full timeWork at office
- ...power, with $125 billion power assets under management. Our diverse portfolio of hydro, wind,... ...do. Reporting to the Senior Manager, Financial Planning and Analysis, the successful candidate will... ....Provide support to the Senior Manager, FP&A in various activities and projects....
- ...for a finance professional who enjoys turning data into insight and influencing business decisions. As Manager FP&A, Business Services, you will support financial planning, forecasting, reporting, and analysis for a growing Services portfolio, including print, warranties, subscriptions...Contract workInternshipWork at office
- Position SummaryThe Manager, Financial Planning & Analysis is Qu Data Centres' dedicated FP&A leader, responsible for budgeting, forecasting, management reporting, KPI reporting and business performance analysis. Reporting directly to the Chief Financial Officer, this role...
$120k - $140k per year
...NeedCorpay is currently looking to hire a Manager, FP&A. This position falls under our Corpay... ...monthly management reports, standard reports, financial summaries, and Executive leadership... ...finance experience, ideally in financial planning & analysis, corporate finance, or...Work at officeLocal areaRemote work- Advanced Power BI and investment analytics define this Financial Planning and Analysis Manager role. Apply finance expertise to quarterly projections and... ...technically strong finance professional for investment-related FP&A activities. The role supports peer benchmarking, cost...
- Lead financial modeling and forecasting at General Fusion’s Richmond, BC labs as Manager, Financial Planning and Analysis. Build scalable public-company reporting processes.As General Fusion... ...’ progressive experiencePublic company FP&A, corporate finance, or related...
$130k - $160k per year
Manager of Financial Planning & AnalysisArgo Blockchain PLC (“Argo”) is a dual-listed, publicly traded blockchain technology company focused on large-... ...spotlight. Our Manager of Financial Planning and Analysis (FP&A) will play a pivotal role in providing the key insights that...Long term contractPermanent employmentFull timeContract workImmediate startRemote workHome officeVisa sponsorshipMonday to fridayFlexible hoursShift work- ...community. Position Overview: We are seeking a Long-Term Planning Analyst to join our Asset Management Strategy and Planning Department. Under the general... ...maintain, and continuously improve the Asset Management Plan (AMP), Manitoba Hydro's long-term (10+ years) projection...Hourly payLong term contractInternship
- Optima Living is seeking a Senior Manager, Financial Planning & Analysis to lead budgeting, forecasting, and financial decision support across our operating portfolio and development initiatives. You will own the annual budgeting process, rolling forecasts, and long-range planning...
- ...Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our... ...and coordinate meetings Facilities management (premises & equipment) Administration of... ...employees participate in various incentive plans, payment under which is discretionary and...Hourly payWork at officeFlexible hours
- ...Momentum Financial Services Group (formerly Money Mart Financial Services) is a leading North... ...Benefits Competitive Paid Time Off Plan for your future with our group Retirement... ...other job-related duties as directed by Management. Maintain availability to work flexible...Work at officeLocal areaFlexible hoursShift workAfternoon shift
- ...Winpak Corporate is seeking a Financial Analyst to join our Corporate... ...role will support financial planning and analysis, treasury, taxation... ...of the annual operating plan, quarterly forecasts, and long... ...into clear recommendations for management. Prepare executive-level dashboards...Long term contractFull timeTemporary work
$18 per hour
...we’ve been helping Canadians break through financial barriers and take control of their futures... ...cross-sales and add-on products. Manage collections activities for all past due financial... ...RRSP match and Employee Share Purchase Plan programs. Employee discounts on furniture...Full timeStart today
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Fp&A Manager Financial Planning. Be the first to apply!
Related searches
- manager fp&a Winnipeg, MB
- cfo Winnipeg, MB
- directeur financier Winnipeg, MB
- director financial planning Winnipeg, MB
- directeur finances et administration Winnipeg, MB
- director finance and operations Winnipeg, MB
- responsable administratif et financier Winnipeg, MB
- manager financial planning & analysis Winnipeg, MB
- director financial planning and analysis Winnipeg, MB
- senior finance manager Winnipeg, MB


