Business Unit Financial Analyst
Lumentum Operations LLC
San Jose , CA , USA
5d 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!

What Will You Do?

  • Assist in the development of the annual operating plan and quarterly forecast for BU;
  • Support the month-end close process including variance analysis;
  • Prepare weekly, monthly and quarterly management reporting packages;
  • Identify and track key opportunities and risks within financial forecast;
  • Ad-hoc reporting and analysis.
  • Requirements

  • 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;
  • Fast paced with the ability to be flexible and prioritize multiple tasks, and manage to deadlines;
  • Strong computer skills, with advanced level Excel skills;
  • Experience with Oracle R12, Hyperion required.
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