Senior FP&A Analyst

About Lumentum

Lumentum is illuminating the networks of tomorrow with advanced photonic technologies that enable AI, data centers, telecom, industrial, and sensing applications. As AI accelerates the global demand for bandwidth and energy efficiency, we deliver the building blocks that keep data moving reliably, efficiently, and at massive scale. Our optical products support AI and compute infrastructure, cloud and DCI environments, metro and long-haul networks, while our lasers drive breakthroughs in precision manufacturing and sensing. For nearly five decades, Lumentum has been at the intersection of light and innovation. What began as a vision with JDS Uniphase to harness the power of photonics has evolved into a global force driving the communication infrastructure of tomorrow. At Lumentum, we’re building more than a business—we’re building a team of passionate innovators whose drive to collaborate, create, and connect the world fuels everything we do. We are part of the AI technology revolution and we are illuminating the path forward. Headquartered in San Jose, California, we operate worldwide through a network of R&D, manufacturing, and sales locations.

Responsibilities:

• Expenses review to ensure that they are being recorded properly
• Prepare and analyze financial plans, trends, and operating forecasts, etc.
• Product Cost report preparation and analysis
• Prepare headcount report and analyze headcount movement
• Develop KPIs and dashboards on financial results for the factory
• Support the respective business leaders on delivering the annual operating plan and long-term plan, and how to drive a sustainable business financially
• Work closely with internal teams on actions plans, forecasting, and planning
• Ad hoc tasks

Requirements:

• 5+ years of FP&A experience in MNCs. US listed company experience is preferred.
• Manufacturing process knowledge is preferred
• Product Cost knowledge is preferred
• Proficiency in Oracle ERP (SAP is acceptable), Microsoft Office Suite, etc. systems & tools, Tableau will be a plus.
• Business Result Oriented, Open minded, with excellent communication and interpersonal skills, being able to work with people from globe with diversified culture background.
• Continuous Improvement mindset, willing to take challenges to lead/participate in Kaizen projects.
• Bachelor’s degree or above, major in Finance, Accounting, Business administration, Economics, etc. MBA is a plus.
• English as working language.