Senior FP&A Analyst

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!

The Senior FP&A Analyst is a key finance business partner supporting Lumentum manufacturing operations. This role is responsible for financial planning, forecasting, cost analysis, and performance reporting to drive operational excellence and sustainable profitability.

The position works closely with Site Leadership, Operations, and Global Finance to ensure financial discipline, cost transparency, and data-driven decision-making aligned with corporate objectives.

Key Responsibilities

1. Financial Planning & Forecasting (Manufacturing Focus)

• Lead annual budget, quarterly forecast, and monthly rolling forecast processes for Thailand operations.

• Develop detailed financial models covering revenue, COGS, labor costs, overhead absorption, and capital expenditures.

• Support headcount planning and workforce cost forecasting in partnership with HR.

• Ensure alignment between site financial plans and global corporate targets.

2. Manufacturing Cost & Performance Analysis

• Analyze manufacturing variances (labor, material, overhead, yield, scrap, absorption).

• Monitor cost drivers and recommend cost optimization initiatives.

• Partner with Operations to review productivity, capacity utilization, and efficiency metrics.

• Provide financial insights for cost reduction and continuous improvement initiatives

3. Business Partnering & Strategic Support

• Serve as a finance partner to Site Director and functional leaders.

• Support business cases for capital investments, automation projects, and expansion initiatives.

• Provide scenario modeling to assess risks and opportunities.

4. Financial Reporting & Governance

• Prepare monthly financial performance reports and management presentations.

• Ensure accuracy of financial results in coordination with Accounting.

• Support internal controls and compliance with corporate policies and SOX requirements.

• Collaborate with Global FP&A team for consolidated reporting.

5. Systems & Process Improvement

• Improve reporting automation and dashboard visibility (ERP, BI tools).

• Strengthen forecasting accuracy and data integrity.

• Drive continuous improvement in financial planning processes.

6. Health, Safety & ISO Compliance

• Comply with all company safety rules, regulations, and procedures.

• Report near misses and workplace incidents promptly in accordance with company procedures.

• Support and adhere to ISO standards and site compliance requirements.

Qualifications

Education

• Bachelor’s degree in Finance, Accounting, or related field.

• MBA, CPA, or CFA preferred.

Experience

• 8+ years in FP&A or financial analysis.

• Strong experience in manufacturing or high-tech production environment.

• Experience in multinational or US-listed company preferred.

• Advanced Excel and financial modeling skills.

• 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, both written and verbal

• Strong analytical and critical thinking skills.

• Detail-oriented with high accuracy.

• Business partnering capability with strong stakeholder management.

• Proactive, accountable, and cost-conscious mindset.

• Ability to communicate complex financial information clearly to non-finance leaders.

• Comfortable working in a fast-paced, matrix global environment.

We are an equal opportunity employer and value diversity at our company.

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Please contact us to request accommodation.