Global Revenue Assurance, FP&A

Ciena Corporation; Ottawa; Sur place; CAD 73 000 - 116 000; Plein temps

Avantages offerts par ce poste

Medical

Dental

Vision plans

401(K) / DCPP

ESPP

EAP

Résumé du poste

Ciena Corporation is seeking a Senior Analyst in Canada to contribute to the CQRA team within FP&A. You will link financial analysis with operational inputs to improve forecast visibility and decision making.

The role requires strong Excel/PowerPoint skills and the ability to collaborate across global teams. Responsibilities include analyzing orders, revenue, and margins; reconciling bookings; and driving process improvements with AI-enabled reporting tools.

Qualifications

• University degree in Finance (FP&A) or related field.
• 6+ years of relevant professional experience.
• Ability to manage multiple priorities in time-sensitive environments.
• Business acumen, strategic thinking, cross-functional collaboration.
• Advanced Excel and PowerPoint for analyses and summaries.
• Able to communicate complex analysis to senior stakeholders.
• Flexibility to accommodate global time zones.

Responsabilités

• Perform CQRA analysis covering orders, revenue, and margin updates.
• Consolidate and reconcile monthly bookings with regional teams.
• Manage historical metrics and analyze trends for forecasting.
• Conduct bridge analysis across forecast, results, and budget.
• Identify forecast risks, opportunities, and movements across factors.
• Drive process and tool improvements to boost accuracy.
• Leverage AI tools to generate KPI reporting and insights.

Connaissances

Cross-functional collaboration

Communication

Time management

Analytical thinking

Stakeholder communication

Formation

University degree in Finance (FP&A) or related field

Outils

Excel

PowerPoint

Anaplan

Power BI

Oracle

CPODS

Salesforce

Description du poste

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 updates
• Consolidate and reconcile monthly bookings results with regional teams
• Manage historical metrics repositories and analyze current and historical trends to inform future activity
• Conduct bridge analysis across forecast, results, and budget comparisons
• Identify and communicate forecast risk, upside opportunities, cover requirements, and forecast movements across operational factors
• Drive process and tool improvements that increase efficiency and forecast accuracy
• Leverage AI tools, including Co‑Pilot and related solutions, to generate KPI reporting, trend analytics, and forecasting insights

The must haves:

• Education: University degree in Finance (FP&A), Supply Chain Operations, or a related field
• 6+ years of relevant professional experience
• Ability to manage multiple priorities and competing demands within time‑sensitive environments
• Application of business acumen, strategic thinking, and cross‑functional collaboration
• Utilization of advanced Excel and PowerPoint to create analyses, executive summaries, and decision‑support materials
• Communication of complex analysis to senior stakeholders and business partners
• Flexibility to accommodate global time zones as needed

Nice to haves:

• Experience with Anaplan modeling and its broader environment
• Experience with Power BI reporting and dashboard creation
• Working knowledge of Oracle, CPODS, Salesforce
• Experience working in a global, matrixed environment

Pay Range

Pay range information is not available for this role.

Pay Range: USA: 79,000 to 127,000

Pay Range: Canada: 73,000 to 116,000

Pay 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.

• medical
• dental
• 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
• vacation time
• 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.