Join Ciena as an FP&A Analyst focused on financial planning with an emphasis on AI and automation. Engage in data-driven decision-making and enhance forecasting accuracy through advanced analytics.
As an FP&A Analyst at Ciena, you will leverage your financial expertise to transform the finance function. The role offers the opportunity to automate workflows, develop driver-based models, and utilize business intelligence tools, ensuring insightful financial analysis. You will work in a collaborative environment that values growth and innovation while contributing to the modernization of forecasting processes.
Key Responsibilities:
• Deliver forecasting, budgeting, and rolling forecast processes
• Analyze financial variance and generate performance insights
• Develop driver-based financial models and dashboards
• Automate reporting processes and workflows
• Validate data across ERP, Anaplan, and Snowflake
Requirements:
• 2+ years of FP&A or financial analysis ex...