FP&A Manager
Lumentum - San Jose, CA
Hiring: FP&A Manager Company: Lumentum Location: San Jose, CA Job Posted Time: 2026-09-10 13:33:54 Target Skills & Keywords : Financial Planning, Microsoft Excel, Oracle Cloud, Project Management About the job Experience: •7 years of progressive experience in FP&A, corporate finance, or a related discipline, preferably within a high-tech or publicly traded company. Required Skills: •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. Qualifications: •Bachelor’s degree in Finance, Accounting, Business, or a related field. •5–7 years of progressive experience in FP&A, corporate finance, or a related discipline, preferably within a high-tech or publicly traded company. •Strong analytical, problem-solving, organizational, and project management skills. •Excellent written and verbal communication skills, with the ability to present complex financial information clearly to diverse audiences. •Demonstrated ability to work independently, influence cross-functional stakeholders, and interact effectively with all levels of management. •Demonstrated capacity to manage multiple priorities, meet deadlines, and perform effectively in a fast-paced, dynamic, and team-oriented environment. •High level of integrity and discretion when handling confidential financial and business information. •Strong attention to detail and commitment to accuracy. •Intermediate to advanced Microsoft Excel skills, including financial modeling, data analysis, and reporting. •MBA, CPA, or other relevant professional certification is a plus. Compensation: •$112,050 - $160,050 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!