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 1 hour 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
- 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
- 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
- ...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
- 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...Suggested
- 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
- ...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 RoleThe Senior FP&A Analyst owns Behavox's core financial model — its architecture, the accounting...SeniorLong term contractTemporary workWorldwide
- 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
- ...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
- ...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
$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...Senior- 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
- 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
$100k - $120k per year
About the Company Our client is a manufacturing company. They are looking for a Senior Financial Analyst, FP&A who will be responsible for supporting financial planning, forecasting, performance management, and strategic decision-making across the organization.Why Work Here...Senior- 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...
- ...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
- 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
- Apply advanced Excel and financial modeling skills as a Senior FP&A Financial Analyst supporting a manufacturing company’s planning activities. Work... ....This senior-level analyst supports financial planning, forecasting, performance management, and strategic decision-making. The...Senior
$104k - $117k per year
...infrastructure that powers digital transformation for enterprises globally. Our Intelligent Network Operations platform delivers... ...this is it. About the RoleBlueCat is looking for a Senior Financial Analyst to serve as the FP&A business partner to our Sales, Professional Services,...Senior- 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
- ...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
- 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
$100k - $125k per year
Senior Financial Analyst – Sales & RevenueJoin Sage’s Sales & Revenue Finance team (Commercial Finance) and work closely with Finance Business Partners to support Sales... ...and the opportunity to make a tangible impact in a global SaaS organization. Location: Hybrid – 3...SeniorWork at officeMonday to fridayFlexible hours3 days per week$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...Senior$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 areaFlexible hours- Lead corporate FP&A at Clio through annual planning, forecasting, and executive reporting while applying advanced financial modelling skills.As a Senior Financial Analyst, you will own key parts of Clio’s company-wide planning and reporting cycle. Your work will cover budgets...Senior
- ...complex financial data into clear business insights as a Senior Financial Analyst supporting budgeting, forecasting, and decision-making.Securitas Technology Canada... ...economicsFive-plus years of progressive finance or FP&A experienceAdvanced Microsoft Excel skills for modelling...Senior
- ## Senior Regional FP&A AnalystApply: Montreal, QC - Boul. René-Lévesque O (ALC HO) - Support functions... ...is Hiring for a Senior Regional FP&A Analyst*** This position will be at our offices... ...through data-driven analysis and forecasts, monitor monthly financial data and collaborate...SeniorFull time
- Drive data-driven FP&A analysis at Lightspeed with expert Excel and... ...modeling skills. Help senior leaders deliver budget targets... ...insights.As a Senior Financial Analyst, you will partner with leaders... ...making. The work covers budgeting, forecasting, long-term planning, variance...SeniorLong term contract
- Drive financial reporting and FP&A at PALFINGER in Niagara Falls, Ontario, using... ...North American finance activities.As Senior Financial Analyst, you will report to the VP of Finance... ...making. You will work across reporting, forecasting, operational analysis, and financial modelling...Senior
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

