FP&A Analyst with AI Focus at Ciena

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 experience • University degree in Finance, Business, or Economics • Proficient in advanced Excel and business intelligence tools • Ability to translate data into actionable business insights • Familiarity with automation, data, and emerging technologies Embrace your financial analysis skills at Ciena, driving impactful insights and automation in a supportive environment. #J-18808-Ljbffr