FP&A Manager

Lumentum

. 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.

Posted 11/6/2026full-timeRemote • CanadaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and financial reporting. Proven ability to partner with senior leadership to drive strategic decision-making and enhance financial processes.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ReportingData AnalysisFinancial Process Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget ManagementVariance AnalysisFinancial Statement AnalysisCapital Expenditure ReviewLong-Range Planning

Soft Skills

Strategic Decision-MakingCommunicationLeadershipAccountabilityCollaboration

Tools & Technologies

Financial SystemsReporting ToolsData Analytics Software

Industry Keywords

C-Suite PartnershipOperational Decision-MakingFinancial ControlsM&A ProjectsStandardized Procedures

Tech Stack

Tools & technologies

Flux

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

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