Ciena Logo

Ciena

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

Reposted 6 Days Ago
In-Office
Montréal, QC, CAN
Junior
In-Office
Montréal, QC, CAN
Junior
Support FP&A forecasting, budgeting, and rolling forecasts; build driver-based financial models; analyze variances and deliver insights; create BI dashboards; validate data across ERP, Anaplan, and Snowflake; and automate reporting while enabling AI-driven forecasting.
The summary above was generated by AI

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
     

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: CAD 61,600.00 - 98,400.00
 

#LI-SG

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.

Similar Jobs

An Hour Ago
Hybrid
Senior level
Senior level
Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
The Automation Lead will manage automation deployment for Factory of the Future initiatives, ensuring timely execution, alignment with standards, and technical support during implementation phases.
Top Skills: Allen-BradleyAutonomous Mobile RobotsCobotsIndustrial Control SystemsPlc ProgrammingRoboticsSiemensVision Systems
An Hour Ago
Hybrid
Mid level
Mid level
Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
Set up and move dies and materials for efficient press production. Pre-stage dies, assist coil loading and start-up, perform safety and pre-shift inspections, relieve press operators, complete required paperwork, and follow SPC and quality requirements. Maintain safety and attend required training.
An Hour Ago
Hybrid
Senior level
Senior level
Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
Lead stamping and assembly process engineering projects from concept through launch. Manage press equipment and automation, perform APQP/PFMEA/PPAP activities, drive continuous improvement, develop equipment standards, train staff, coordinate suppliers, prepare capital quotes, and support TS16949 quality processes to optimize production, reduce downtime, and improve material flow.
Top Skills: ApqpCadGd&TPfmeaPpapStamping AutomationStamping Press EquipmentTwi

What you need to know about the Montreal Tech Scene

With roots dating back to 1642, Montreal is often recognized for its French-inspired architecture and cobblestone streets lined with traditional shops and cafés. But what truly sets the city apart is how it blends its rich tradition with a modern edge, reflected in its evolving skyline and fast-growing tech industry. According to economic promotion agency Montréal International, the city ranks among the top in North America to invest in artificial intelligence, making it le spot idéal for job seekers who want the best of both worlds.

Key Facts About Montreal Tech

  • Number of Tech Workers: 255,000+ (2024, Tourisme Montréal)
  • Major Tech Employers: SAP, Google, Microsoft, Cisco
  • Key Industries: Artificial intelligence, machine learning, cybersecurity, cloud computing, web development
  • Funding Landscape: $1.47 billion in venture capital funding in 2024 (BetaKit)
  • Notable Investors: CIBC Innovation Banking, BDC Capital, Investissement Québec, Fonds de solidarité FTQ
  • Research Centers and Universities: McGill University, Université de Montréal, Concordia University, Mila Quebec, ÉTS Montréal

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account