Senior Fp&a Analyst

Lumentum Holdings Inc

Thailand
**
Financial planning and forecasting
Manufacturing cost analysis
Business partnering
** Lumentum Holdings Inc. is seeking a Senior FP&A Analyst to support their manufacturing operations in Thailand. The role emphasizes financial planning, cost analysis, and performance reporting, requiring a candidate with extensive experience in FP&A, particularly within a manufacturing or high-tech environment. **

Job Summary

  • The Senior FP&A Analyst is a key finance business partner supporting Lumentum manufacturing operations, responsible for financial planning, forecasting, cost analysis, and performance reporting.
  • Key responsibilities include leading annual budget, quarterly forecast, and monthly rolling forecast processes for Thailand operations, and analyzing manufacturing variances.
  • The role involves business partnering with Site Director and functional leaders, supporting business cases for investments, and improving reporting automation and dashboard visibility.

Matching Summary

Match Score: 75

** Lumentum Holdings Inc. is seeking a Senior FP&A Analyst to support their manufacturing operations in Thailand. The role emphasizes financial planning, cost analysis, and performance reporting, requiring a candidate with extensive experience in FP&A, particularly within a manufacturing or high-tech environment. **

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Manufacturing cost analysis
  • Business partnering
  • Financial reporting
  • ERP systems experience
  • Advanced Excel and financial modeling

Nice-to-have

  • Cost optimization initiatives
  • Continuous improvement
  • Data-driven decision-making
  • Proactive and accountable mindset

Key Requirements

  • Bachelor’s degree in Finance, Accounting, or related field
  • 8+ years in FP&A or financial analysis
  • Strong experience in manufacturing or high-tech production
  • Experience with ERP systems (e.g., SAP, Oracle, or similar)
  • Familiarity with BI tools (Power BI, Tableau)
  • Solid understanding of manufacturing cost accounting principles
  • Strong English communication skills

Work Rights

Not specified

Tailored Resume

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