Global Revenue Assurance, Fp&A

As the global leader in high-speed connectivity, Ciena builds the critical infrastructure powering the AI era. We're a technology company shaping the future of networking, guided by innovation, integrity, and collaboration. Through development opportunities, meaningful work, and flexibility, Ciena supports growth and well-being-on and off the job. Connect with a career that matters.The Global Financial Planning and Analysis (FP&A) organization is seeking a Senior Analyst to contribute to the Current Quarter Revenue Assurance (CQRA) team. The role strengthens visibility, confidence, and decision-making across current-quarter forecasting activities by connecting financial analysis, operational inputs, and business insights. Success in this position contributes to informed forecasting outcomes and cross-functional alignment across global operations.How you will make an impact:
Perform CQRA analysis covering orders, revenue, and margin updatesConsolidate and reconcile monthly bookings results with regional teamsManage historical metrics repositories and analyze current and historical trends to inform future activityConduct bridge analysis across forecast, results, and budget comparisonsIdentify and communicate forecast risk, upside opportunities, cover requirements, and forecast movements across operational factorsDrive process and tool improvements that increase efficiency and forecast accuracyLeverage AI tools, including Co-Pilot and related solutions, to generate KPI reporting, trend analytics, and forecasting insightsThe must haves:
Education: University degree in Finance (FP&A), Supply Chain Operations, or a related field6+ years of relevant professional experienceAbility to manage multiple priorities and competing demands within time-sensitive environmentsApplication of business acumen, strategic thinking, and cross-functional collaborationUtilization of advanced Excel and PowerPoint to create analyses, executive summaries, and decision-support materialsCommunication of complex analysis to senior stakeholders and business partnersFlexibility to accommodate global time zones as neededNice to haves:
Experience with Anaplan modeling and its broader environmentExperience with Power BI reporting and dashboard creationWorking knowledge of Oracle, CPODS, SalesforceExperience working in a global, matrixed environmentPay Range:
USA: $82,400 - $131,600Canada: $80,300 - $128,300Pay 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.Ciena is an Equal Opportunity Employer, including disability and protected veteran status.If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.
#J-18808-Ljbffr