Publié il y a 10 jours
Global Revenue Assurance, FP&A
@ Ciena Canada ULC
Ottawa, Ontario
En bref
Ciena Canada ULC is hiring a Senior Analyst for its Global Financial Planning and Analysis team, supporting Current Quarter Revenue Assurance. The role covers current-quarter orders, revenue and margin analysis, forecast bridges and forecast risk communication, with some process and tool improvement and AI-assisted reporting. The posting requires a university degree, 6+ years of experience and flexibility for global time zones, with a salary range of $80,300 - $128,300 CAD.
Responsabilités :
- Analyser les commandes, revenus et marges de la période courante
- Consolider et réconcilier les résultats de réservations avec les équipes régionales
- Gérer les dépôts de mesures historiques et analyser les tendances
- Identifier et communiquer les risques et opportunités de prévision
Résumé des exigences :
- Diplôme universitaire en finance (FP&A), chaîne d'approvisionnement ou domaine connexe
- 6 ans et plus d'expérience professionnelle pertinente
- Maîtrise avancée d'Excel et PowerPoint
- Communication d'analyses complexes aux cadres supérieurs
- Disponibilité pour les fuseaux horaires mondiaux
Outils et compétences
Avantages mentionnés
Source et dates
Site carrière / système de candidatures · workday
- Date publiée par l’employeur
- 2026-11-01
- Première détection par notre source
- 2026-10-08
- Mise à jour du dossier source
- 2026-11-10
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Senior |
| Domaine | Finance et comptabilité |
| Expérience | 6 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Finance, Supply Chain Operations |
| Avantages mentionnés | Congés payés généreux, Régime de retraite, Prime de rendement, Actions ou participation, Mieux-être |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Ciena Canada ULC
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 75 |
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:
USA: $82,400 - $131,600
Canada: $80,300 - $128,300
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.
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.
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