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Financial Planning Analyst at Ciena

Ciena
Montreal, QuebecOn-site6 days ago
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About this role

Transform financial analysis at Ciena as an FP&A Analyst. Leverage automation and advanced analytics to enhance forecasting and decision-making processes. Ciena, a frontrunner in high-speed connectivity, is seeking a Finance Analyst. In this role, you will implement data-driven budgeting, analyze performance variances, and develop predictive financial models. Your skills in automation and tools like Power BI will be crucial for impactful financial reporting. Key Responsibilities: • Deliver accurate forecasting and budgeting processes • Analyze financial performance for actionable insights • Create analytical financial and predictive models • Build dashboards using business intelligence tools • Automate financial reporting and data workflows Requirements: • Bachelor or Master degree in Finance or related • 2+ years in FP&A or financial analysis • Advanced Excel and modeling skills required • Experience with Power BI or Tableau • Familiarity with financial systems (ERP, Snowflake) Contribute to Ciena's evolution through insightful financial analysis and automation to foster data-driven decision-making. #J-18808-Ljbffr
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