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

Ciena; Baltimore (MD); On-site; USD 68,300 - 109,100; Full time

Benefits offered by this job

Medical, dental, and vision plans

401(K) with company matching

Employee Stock Purchase Program (ESPP)

Job summary

Ciena is seeking a Financial Analyst to support the evolution of the finance function into a data-driven organization. The successful candidate will deliver forecasting, budgeting, and automated reporting processes. Key qualifications include a Bachelor or Master degree in Finance and 2+ years in financial analysis or FP&A.

The role offers a competitive salary range of USD 68,300 to 109,100, and a comprehensive benefits package that includes medical, dental, and 401(K) with company matching.

Qualifications

• 2+ years of FP&A, financial analysis, or financial data analytics experience.
• Experience with forecasting, financial modeling, variance analysis, and performance reporting.
• Ability to analyze data and translate outputs into business insights.

Responsibilities

• Deliver forecasting, budgeting, and rolling forecast processes using automated approaches.
• Analyze financial performance, variance, and drivers.
• Build dashboards and business intelligence reporting.

Skills

Financial analysis

Data analytics

Financial modeling

Excel

Business intelligence tools

Education

Bachelor or Master degree in Finance, Accounting, Business, Data Analytics

Tools

Power BI

Tableau

SQL

Python

Job description

Overview

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.

Responsibilities

• 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

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

Nice To Haves

• 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

Benefits and Other Details

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. We also comply with all applicable laws regarding Paid Family Leave and other leaves of absence.

Equal Opportunity

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.