Role Overview
Partner with C-suite and senior leadership to support strategic and operational decision-making, leading annual budgeting, long-range planning, and periodic forecasting processes.
What You Will Do
Review purchase requisitions, headcount requests, and capital expenditures, analyze actual results against budget and forecast, and communicate variance explanations to business partners and executive management.
Why It Might Be a Fit
Identify opportunities to streamline financial processes, improve reporting efficiency, and enhance financial controls, and leverage financial systems and technology to improve data accuracy and reporting capabilities.
Requirements
- 5+ years of experience in financial planning and analysis, preferably in a similar role
Benefits
- Annual bonus
- Commission for certain sales roles
- Equity
- Health and welfare benefits
To apply for this job please visit lumentum.wd5.myworkdayjobs.com.
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