Senior Fp&A Analyst: Global Revenue & Forecasting
Ciena Corporation
Ciena, the global leader in high-speed connectivity, is seeking a Senior Analyst for the CQRA team within the FP&A organization. You will strengthen forecasting by connecting financial analysis, operational inputs, and business insights across our global operations.You will perform CQRA analyses of orders, revenue, and margins;
reconcile monthly bookings with regional teams;
manage metrics repositories;
identify forecast risk and opportunities;
and drive efficiency using Excel, Power BI, and
#J-18808-Ljbffr
reconcile monthly bookings with regional teams;
manage metrics repositories;
identify forecast risk and opportunities;
and drive efficiency using Excel, Power BI, and
#J-18808-Ljbffr
Vacancy posted 51 minutes ago
Similar jobs that could be interesting for youBased on the Senior Fp&A Analyst: Global Revenue & Forecasting in Winnipeg, MB vacancy
- Omnicom in Toronto is seeking an experienced FP&A Manager to serve as the go-to finance lead for the Commerce leadership team. You will own forecasting, reporting, and P&L insights across client pods, driving data-led decisions and supporting month-end close and billing with...SeniorWork at office3 days per week
Adelphi Group
Winnipeg, MB50 minutes ago - As the global leader in high-speed connectivity, Ciena builds the critical infrastructure powering the AI era. We're... ...that matters.The Global Financial Planning and Analysis (FP&A) organization is seeking a Senior Analyst to contribute to the Current Quarter Revenue Assurance...Senior
Ciena Corporation
Winnipeg, MB52 minutes ago - Drive budgeting, forecasting, and financial analysis as a Senior FP&A Analyst supporting strategic decisions across the organization. Partner with leaders on performance insights.This Senior FP&A Analyst supports financial planning, reporting, and business analysis activities...Senior
Dye & Durham Corporation
Winnipeg, MB48 minutes ago - Lightspeed is seeking a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team in Halifax, Canada. You will build data-driven analyses, partner... ...reporting. Responsibilities include budgeting, forecasting, monthly/quarterly variance analysis, and presenting...Senior
Lightspeed
Winnipeg, MB55 minutes ago - ...Omnicom Careers in Toronto is seeking an experienced FP&A Manager to lead the finance support for our Commerce leadership team. You will partner with pod leads, forecast revenue and headcount, and provide actionable P&L insights to guide decisions. This hybrid role involves...SuggestedContract work
Interpublic
Winnipeg, MB49 minutes ago - Q-Line Trucking is seeking a Financial Analyst, FP&A to support planning, forecasting, and decision-making. This CPA-focused role bridges accounting with strategic analysis, offering exposure to a transportation and logistics business. You will work with finance and cross-functional...
Force Inspection Services
Winnipeg, MB50 minutes ago - A recruitment and consulting company is seeking a Commercial Analyst in Toronto, Ontario. Candidates should have experience in CPG and strong analytical skills. Responsibilities include managing month-end financial close processes and preparing budgets. The ideal applicant...SeniorFull time
The Linchpin Co.
Winnipeg, MB53 minutes ago $110k per year
The Senior FP&A Analyst is responsible for supporting financial planning, forecasting, reporting, and business analysis activities that enable strategic decision-making across the organization. Partnering closely with business leaders and senior management, this role provides...SeniorDye & Durham Talent Team
Winnipeg, MB54 minutes ago- ...native AI company providing an integrated controls platform for global banks, asset managers, hedge funds, private equity firms,... ...Montreal, Seattle, Singapore, and Tokyo.About the Role The Senior FP&A Analyst owns Behavox's core financial model — its architecture, the accounting...SeniorLong term contractTemporary workWork at officeWorldwide
Behavox
Winnipeg, MB48 minutes ago - RevOps Careers is seeking a Revenue Operations Analyst in Canada. You will own revenue reporting, forecasting, and compensation numbers for go-to-market leaders, including... ...commission payouts. You will run weekly/monthly forecasts and support capacity, quota, and territory...
Euna Solutions
Winnipeg, MB54 minutes ago $83.7k - $125.5k per year
...biotechnology company, is hiring! We are looking for a Senior Financial Planning & Analysis (FP&A) Analyst to join our growing team. In this high-impact role,... ...build, adjust, and visualize budgets and financial forecasts Deliver on-time monthly actuals vs. budget and prior...SeniorSTEMCELL Technologies Inc
Winnipeg, MB48 minutes ago- ...Financial Planning & Analysis to lead revenue planning, reporting and... ..., track commits and actuals, forecast, and pay for performance, and... ...new, expanded role that brings FP&A and RevOps together. You will... ...Operations group and an FP&A analyst who owns accounting and reporting...Work at officeFlexible hours
Culture Alberta
Winnipeg, MB51 minutes ago - Our Calgary client is seeking an experienced Senior FP&A Analyst to join their team. The Senior Analyst drives advanced financial modeling and predictive forecasting to support operational performance and strategic planning. Working directly with the CFO to set up the...Senior
Recruitment Partners Inc.
Winnipeg, MB50 minutes ago - ...seeking a highly motivated and analytical Senior Analyst, Financial Planning and Analysis to... ...a critical part in delivering accurate forecasts, insightful analysis, and streamlined reporting... ...processes. As a key contributor to the FP&A team, you will collaborate across...SeniorWork at officeLocal areaWorldwide
Enerflex Ltd
Winnipeg, MB53 minutes ago - Optima Living, a leading Western Canada senior living provider, is seeking a Senior Manager... ...Planning & Analysis to own budgeting, forecasting, and decision support across our portfolio... ...profitable growth. You will lead a small FP&A team, develop KPI frameworks, and deliver...Senior
Thehamletsatduncan
Winnipeg, MB54 minutes ago - Operations · Toronto, Canada · Senior level Owns the company's core financial model end... ..., the accounting behind it, and the forecasts leadership plans from. Also builds acquisition... ...modeling and reporting work, so the analyst can spend more time on judgment, validation...Senior
present of AI
Winnipeg, MB50 minutes ago - Nors Group in Canada is hiring 2 Business Financial Analysts to support Eastern and Western Canada, including Vernon, Acheson, Mississauga... ...explain drivers and identify gaps. The role requires 3+ years in FP&A, a Bachelor's in Accounting/Finance, and CPA designation. English...
Nors Group
Winnipeg, MB53 minutes ago $81.6k - $115.2k per year
...impactful contribution to TD and your own success. Summary:The Senior Analyst, Model Risk Governance, is responsible for managing various... ...Banking industry Who We Are:TD is one of the world's leading global financial institutions and is the fifth largest bank in North America...SeniorWork from homeTD
Winnipeg, MB50 minutes ago- ...The Senior FP&A Analyst will support financial planning, reporting, forecasting, and performance analysis across multiple business units. The role will work closely with department leaders, accounting teams, and Corporate FP&A to turn financial and operational information...SeniorRemote work
Computer Modelling Group
Winnipeg, MB53 minutes ago - Shape Benevity’s SaaS revenue decisions with advanced forecasting, commission planning, and executive reporting in a flexible hybrid workplace.This Director... ...performance. The role leads Revenue Operations and an FP&A analyst.Key Responsibilities: Own revenue plans, targets,...Flexible hours
Benevity
Winnipeg, MB47 minutes ago - The RoleWe are looking for a Revenue Operations Manager who is equal parts analyst, architect, and operator. This is not a... ...that allow our commercial teams to forecast accurately, plan effectively, and... ...revenue streamsExperience supporting a global sales organization across multiple...SeniorInternship
Triton Environmental Consultants, Ltd.
Winnipeg, MB49 minutes ago - Lead SaaS revenue forecasting and financial modeling at CapIntel, supporting an AI-native finance structure... ...: Five or more years in finance, FP&A, or strategic financeRequired SaaS,... ...CAC, and paybackClear communication for senior audiencesBring SaaS modeling, forecasting...Senior
CapIntel Inc.
Winnipeg, MB51 minutes ago - ...Inc. in Markham, Ontario seeks a Business Analyst with an engineering background to... ...assumptions, and drive demand planning and revenue forecasting with cross-functional teams. You will collaborate... ...with Engineering, Finance, Sales, and Global Operations, building robust models and...Senior
Advanced Micro Devices, Inc.
Winnipeg, MB55 minutes ago - Support budgeting, forecasting, and financial analysis as a Senior Financial Analyst at Extendicare’s hybrid Head Office in Markham, Ontario. Present clear insights.Reporting to the FP&A Director, this Senior Financial Analyst processes and analyzes financial data for performance...SeniorWork at office
Extendicare
Winnipeg, MB51 minutes ago $104k - $117k per year
...infrastructure that powers digital transformation for enterprises globally. Our Intelligent Network Operations platform delivers... ...this is it.About the Role BlueCat is looking for a Senior Financial Analyst to serve as the FP&A business partner to our Sales, Professional Services,...SeniorBlueCat
Winnipeg, MB48 minutes ago- Lead budgeting and forecasting for Livingston while strengthening financial reporting, variance analysis,... ...planning support for assigned business units and senior finance management. You will coordinate annual budgets, forecasts, monthly closures, and internal reporting. The...SeniorFull time
Livingston International
Winnipeg, MB52 minutes ago $100k - $120k per year
...training, education and innovation. THE OPPORTUNITY Reporting to the Senior Director, FP&A, the Senior Financial Analyst will play an integral role in supporting financial planning, forecasting, performance management, and strategic decision‑making across the organization...SeniorWork from homeBV Glazing
Winnipeg, MB48 minutes ago- Forecast future litigation expenses from a home-based office in Ontario or Quebec, combining complex data analysis with financial judgment.This Senior Analyst, Medico-Legal Estimates position supports accurate projections across a complex medico-legal environment. You will review...SeniorWork at officeWork from home
Jobgether
Winnipeg, MB53 minutes ago $95k - $105k per year
...About Deciem Deciem, home to globally recognized brands such as The... ...accuracy reviews of global revenue and sales adjustments in full... ...(ELC) Budgeting & Forecasting Prepare and analyze Global... ...performance insights versus Plan to senior leadership Audit & Controls...SeniorThe Linchpin Co.
Winnipeg, MB49 minutes ago$101.7k - $137.7k per year
Clio is the global leader in legal AI technology, empowering legal... ...the planning models that our FP&A organization runs on. This is... ...calculation logic in Pigment across revenue, headcount, operating expense,... ...access assignment for budget, forecast, and close cycles.Provide day‑...SeniorWork at officeLocal areaRemote workWorldwideFlexible hoursThemis Solutions Inc.
Winnipeg, MB47 minutes ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Fp&A Analyst: Global Revenue & Forecasting. Be the first to apply!
Related searches
- financial analyst fp&a Winnipeg, MB
- senior disability case manager Winnipeg, MB
- senior hardware engineer Winnipeg, MB
- senior cook Winnipeg, MB
- amica senior lifestyles Winnipeg, MB
- senior building operator Winnipeg, MB
- senior project manager Winnipeg, MB
- senior communications Winnipeg, MB
- sr. IT support analyst Winnipeg, MB
- senior marketing Winnipeg, MB