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Financial Analyst Jobs
Company | Lumentum |
Address | Ottawa, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Appliances, Electrical, and Electronics Manufacturing |
Expires | 2023-08-20 |
Posted at | 9 months ago |
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!
As a global, multicultural company driven by innovation, we are building a diverse and inclusive culture where differences are valued. We are unified in our commitment to live our Guiding Principles: Innovate, Engage, Deliver, Excel, and Win. Our differences make us stronger, more creative, and capable of delivering better results.
The Financial Analyst is instrumental in driving the planning and forecasting process, and providing insightful analyses and information to enhance company decision-making and profitability.
What Will You Do?
- Prepare weekly, monthly, and quarterly management reporting packages;
- Assist in the development of the annual operating plan and quarterly forecast for BU;
- Support the month-end close process including variance analysis;
- Identify and track key opportunities and risks within the financial forecast;
- Ad-hoc reporting and analysis.
Requirements
- Experience with Oracle R12, Hyperion required.
- Fast-paced with the ability to be flexible and prioritize multiple tasks, and manage to deadlines;
- 3-5 years of Finance experience in hardware, component, or equivalent multi-national company;
- Excellent analytical, organization, and communication (both written and verbal) skills with the ability to work independently and interact effectively with all levels of management;
- Strong computer skills, with advanced level Excel skills;
Lumentum provides a competitive compensation package including but not limited to a base salary, bonus, equity, benefits, etc
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