FP&A Analyst - Financial Planning & Analysis (AI & Automation Focus)

Requirements

• Certifications: CPA or CMA in progress or completed
• Experience with planning tools (Anaplan, Hyperion, or similar)
• Experience with data platforms, SQL, or Snowflake
• Experience with Python, R, or other data analysis and automation tools
• Exposure to machine learning, predictive modeling, or time-series forecasting
• Experience building automated data pipelines or ETL workflows
• Pay Range: USD 68,300.00 - 109,100.00
• #LI-SG
• 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.

Benefits

Additional Information

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity-driving our business priorities alongside meaningful social, community, and societal impact. This role supports the evolution of the finance function into a data-driven, insight-led, and increasingly automated organization. The position integrates financial planning and analysis with advanced analytics, automation, and AI-enabled forecasting to improve decision-making, speed, and accuracy at Ciena. The role contributes to modernization of forecasting processes and delivery of scalable financial insights. How you will make an impact: Deliver forecasting, budgeting, and rolling forecast processes using data-driven and automated approaches Analyze financial performance, variance, and drivers to generate actionable insights for business decision-making Develop driver-based financial models and predictive forecasting models Build dashboards and business intelligence reporting using Power BI, Tableau, or similar tools Automate financial reporting, data workflows, and recurring processes to improve speed and accuracy Apply advanced analytics and machine learning techniques to improve forecast accuracy and trend analysis Leverage AI tools (e.g., M365 Copilot) to generate financial insights, reporting narratives, and summaries The must haves: Education: Bachelor OR Master degree in Finance, Accounting, Business, Data Analytics, OR related field Experience: 2+ years of FP&A, financial analysis, OR financial data analytics experience Experience with forecasting, financial modeling, variance analysis, and performance reporting Advanced Excel skills and experience with data analysis and financial modeling Experience with business intelligence tools (Power BI, Tableau, or similar) Experience working with financial systems or data platforms (ERP, Anaplan, Snowflake) Ability to analyze data, identify trends, and translate outputs into business insights

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