Advisor, FP&A

Ciena Corporation; Baltimore (MD); On-site; USD 104,000 - 160,000; Full time

Benefits offered by this job

Medical, dental, and vision plans

401(K) participation with company matching

Employee Stock Purchase Program

Paid sick leave and vacation time

Job summary

A technology company in Baltimore is seeking an Advisor - FP&A to manage financial planning and reporting for the Supply Chain. This role requires expertise in financial analysis and collaboration with cross-functional teams. The ideal candidate will have a Bachelor's in Finance or Accounting and experience with tools like Anaplan and Oracle Financials. Competitive salary and comprehensive benefits offered.

Qualifications

• Extensive experience in financial planning and analysis within mid to large technology organizations.
• Demonstrated expertise in financial analysis, planning, forecasting, and analytics.

Responsibilities

• Manage all financial aspects related to the Supply Chain organization.
• Lead the forecasting process for Supply Chain.
• Collaborate with Supply Chain teams to drive process improvements.

Skills

Financial analysis

Forecasting

Excel/modeling databases

Business intuition

Education

Bachelor’s degree in Finance or Accounting

Tools

Anaplan

Oracle Financials

Oracle Inventory systems

Job description

They gather information about your interactions on the site, such as which pages you visit frequently, how long you stay, and the links or buttons you click. They help us record any difficulties you have with the website and help us to evaluate the effectiveness of our advertising. By analyzing this data, we can understand what aspects of our site are effective and identify areas for improvement.* This is a secondary processing purpose.* This is a secondary processing purpose.* This is a primary processing purpose.* This is a secondary processing purpose.Advisor, FP&A page is loaded## Advisor, FP&Alocations: Baltimore: Ottawatime type: Full timeposted on: Publié il y a plus de 30 joursjob requisition id: R029237As 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.**How You Will Contribute:** Reporting to the Director - FP&A, the Advisor - FP&A will play a pivotal role in fostering trusted relationships across the organization to deliver financial planning, management reporting, and analysis. This position is critical in providing key insights and recommendations to help achieve financial and strategic objectives.* Manage and oversee all financial aspects related to the Supply Chain organization, including results analysis and both short- and long-term planning.* Monitor supply chain financial performance, interpret variances, identify challenges, and recommend actions to align the organization with financial goals.* Lead the forecasting process for Supply Chain, focusing on Profit and Loss, Balance Sheet, and key supply chain metrics.* Collaborate with Supply Chain teams to drive process improvements and deliver actionable insights that enhance operational efficiency and cost effectiveness.* Build cross-functional relationships with Supply Chain leaders to understand operational drivers and support decision-making with financial insights.* Influence global supply chain teams to ensure alignment with financial objectives and strategies.* Support the advancement of Integrated Business Planning initiatives, utilizing tools like Anaplan, with a focus on supply chain processes and metrics.**The Must Haves:*** Bachelor’s degree in Finance or Accounting, with extensive experience in accounting, finance, and financial planning and analysis within mid to large technology organizations.* Demonstrated expertise in financial analysis, planning, forecasting, and analytics (Excel/modeling databases), paired with strong business intuition.**Nice to Haves:*** Proven experience as a Business Partner to Supply Chain teams.* Knowledge of inventory and cost flows, as well as accounting transactions.* Familiarity with Oracle Financials and Oracle Inventory systems.* Proficiency in using Anaplan for financial planning and analysis.**Pay Range:**Canada: $87,800 - $140,200USA: $104,000 - $ 160,000Pay 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.Join our to get relevant job alerts straight to your inbox. 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.