FP&A Analyst – Financial Planning & Analysis (AI & Automation Focus)
Skills
About the role
As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We’re a technology company that leads with our humanity—driving our business priorities alongside meaningful social, community, and societal impact.
This role supports the evolution of the finance function into a data-driven, insight-led, and increasingly automated organization. The position integrates financial planning and analysis with advanced analytics, automation, and AI-enabled forecasting to enhance decision-making, speed, and accuracy at Ciena. The role contributes to modernization of forecasting processes and delivery of actionable insights at scale.
How you will make an impact:
Deliver forecasting, budgeting, and rolling forecast processes
Analyze financial variance and generate performance insights
Develop driver-based financial models
Create dashboard and business intelligence reporting using Power BI or Tableau
Automate reporting processes and workflows
Validate data across systems including ERP, Anaplan, and Snowflake
Enable AI-driven forecasting and analytics use cases
The must haves:
Education: University or college degree in Finance, Business, Economics
Experience: 2+ years of FP&A or financial analysis experience
Application of forecasting, financial modeling, and variance analysis
Utilization of advanced Excel and business intelligence tools
Ability to translate data into business insights
Application of communication and collaboration in cross-functional environments
Application of automation, data, and emerging technologies in finance workflows
Nice to haves:
Certifications: CPA or CMA in progress or completed
Experience with Anaplan or planning tools
Experience with Snowflake, SQL, or data platforms
Working knowledge of Python or automation tools
Exposure to AI or machine learning applications in finance
Pay Range: USD 68,300.00 - 109,100.00
CAD: 61,600.00 - 98,400.00
#LI-SG
Pay ranges at Ciena are designed to accommodate variations in knowledge, skills, experience, market conditions, and locations, reflecting our diverse products, industries, and lines of business. Please note that the pay range information provided in this posting pertains specifically to the primary location, which is the top location listed in case multiple locations are available.
Non-Sales employees may be eligible for a discretionary incentive bonus, while Sales employees may be eligible for a sales commission. In addition to competitive compensation, Ciena offers a comprehensive benefits package, including medical, dental, and vision plans, participation in 401(K) (USA) & DCPP (Canada) with company matching, Employee Stock Purchase Program (ESPP), Employee Assistance Program (EAP), company-paid holidays, paid sick leave, and vacation time. We also comply with all applicable laws regarding Paid Family Leave and other leaves of absence.
At Ciena, we are committed to building and fostering an environment in which our employees feel respected, valued, and heard. Ciena values the diversity of its workforce and respects its employees as individuals. We do not tolerate any form of discrimination.
If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.
Questions about this role
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