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Financial Planning & Analysis Lead

Company: LightWorks Optical Systems
Location: Murrieta
Posted on: November 27, 2022

Job Description:

Primary Duties & Responsibilities

Responsible for accurate, collaborative, and integrated plans, budgets, and forecasts published and submitted in HFM. Responsible for variance analytics driving improvement action items. Establish collaborative relationships with all stakeholders providing excellent customer service and value added analytics resulting in improvement in action plans and results. Track and follow-up on action plans. Responsible for financial justifications and analysis of capital requests and tracking of capital projects. Facilitate acquisition of capital, timely utilization of capital budget, efficient acquisition and placement into service. Track financial results compared to justifications.

Education & Experience

* B.S. Degree with a major in Accounting, Finance or equivalent

* Minimum 7 years experience, with a major portion of that experience responsible for P&L, Balance Sheet, and Cash Flow variance analysis and reporting in a publically held manufacturing company with at least $100M in revenue


* Expert ability to use Excel, Power Point, Hyperion

* Thorough understanding of P&L, Balance Sheet, Cash flow Statements and KPI metrics

* Strong knowledge of Generally Accepted Accounting Principles

* Experience with standard and job cost systems preferred

* Experience in government contract environment preferred

* Good Attendance is an essential function of the job as this role is depended upon to complete time sensitive tasks

Safety Requirements

All employees are required to follow the site EHS procedures and II-VI Corporate EHS standards.

Quality and Environmental Responsibilities

Depending on location, this position may be responsible for the execution and maintenance of the ISO 9000, 9001, 14001 and/or other applicable standards that may apply to the relevant roles and responsibilities within the Quality Management System and Environmental Management System.

Culture Commitment

Ensure adherence to company's values (ICARE) in all aspects of your position at II-VI:

Integrity - Create an Environment of Trust

Collaboration - Innovate Through the Sharing of Ideas

Accountability - Own the Process and the Outcome

Respect - Recognize the Value in Everyone

Enthusiasm - Find a Sense of Purpose in Work

To conform to U.S. Government export regulations (ITAR), applicant must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8. U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.

II-VI is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Keywords: LightWorks Optical Systems, Corona , Financial Planning & Analysis Lead, Accounting, Auditing , Murrieta, California

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