Ciena Logo

Ciena

Director of Financial Planning and Analysis, Process and Insights

Posted 12 Days Ago
Be an Early Applicant
Remote
Hiring Remotely in US
140K-210K Annually
Expert/Leader
Remote
Hiring Remotely in US
140K-210K Annually
Expert/Leader
Lead design and standardization of FP&A processes, data lineage, governance, and reporting. Drive process redesign, align requirements with planning platforms and ERPs, enable analytics/AI initiatives, deliver executive dashboards and KPIs, and lead governance and continuous improvement for global finance performance.
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.

Director, FP&A Process and Insights

The Director, FP&A Process and Insights shapes the operating foundation that connects financial planning, forecasting, reporting, and enterprise decision-making. This role drives standardized FP&A processes, data lineage, and governance to improve financial transparency and enable scalable analytics capabilities. Through close partnership across Finance, Accounting, Data, and Technology teams, the role helps deliver trusted insights that support business performance.

 

How you will make an impact:

  • Lead enterprise FP&A process design and mapping across planning, forecasting, and reporting cycles.
  • Establish standardized process frameworks that improve consistency, scalability, traceability, and transparency.
  • Drive process redesign initiatives that address gaps, inefficiencies, and fragmented workflows.
  • Define business requirements that align FP&A processes with planning platforms, ERP systems, and data technologies.
  • Align FP&A processes and data models with analytics, automation, predictive modeling, and AI initiatives.
  • Deliver executive dashboards, KPIs, and standardized performance reporting across regions and business units.
  • Lead governance, assurance, and continuous improvement initiatives focused on process integrity, standardization, and automation.
     

The must haves:

  • Experience: 10+ years of experience in FP&A, business analytics, or finance transformation with application of reporting, financial analysis, and process optimization.
  • Application of analytics, transformation, and technology enablement within finance organizations.
  • Utilization of Anaplan, Power BI or Tableau, Snowflake, and Advanced Excel.
  • Experience leading automation or digital finance initiatives.
  • Strong communication skills.
  • Ability to influence at the executive level.
  • Global and cross-functional experience.
  • Experience building scalable planning processes, governance frameworks, and insight models.
  • Background partnering with Finance, Accounting, Data, and Technology stakeholders on process and data alignment.
  • Application of financial statement integration concepts across P&L, Balance Sheet, and Cash Flow planning processes.
  • Experience defining and monitoring KPIs for process effectiveness and maturity.
  • Experience standardizing reporting frameworks across regions and business units.
  • Background enabling advanced analytics and AI-driven insights through structured and connected data.
  • Experience leading teams focused on process excellence, architecture, and insights delivery.

Pay Range:

The annual pay range for this position is CAD $ 140,000 – $180,000.
The annual pay range for this position in US is USD $ 160,000 – $210,000.

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. 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

19 Hours Ago
Remote or Hybrid
Senior level
Senior level
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Lead design and implement major gameplay systems from concept through prototype to polish using Unreal Engine 5 and Blueprint. Prototype, optimize, and scale systemic/open-world mechanics, collaborate with engineering/art/UX, drive iteration with playtests and telemetry, mentor designers, document technical specifications, and mitigate production/technical risks.
Top Skills: Ai BehaviorsBehavior TreesBlueprintC#Editor Tools/Editor UtilitiesLuaMultiplayer/Network-Aware SystemsNavigationPerformance ProfilingPythonState TreesTelemetryUnreal Engine 5
21 Hours Ago
Remote or Hybrid
Senior level
Senior level
Cloud • Information Technology • Security • Software • Cybersecurity
As a Senior Solutions Engineer, you'll engage with enterprise customers, addressing technical sales, creating presentations, conducting demos, and leading proof of concepts for Cloudflare solutions.
Top Skills: AWSAzureCdnCloudflareGCPNetworkingSaaSSecuritySIEMSoftware Distribution
21 Hours Ago
Remote
United States
280K-421K Annually
Expert/Leader
280K-421K Annually
Expert/Leader
Artificial Intelligence • Productivity • Software • Automation
Lead Zapier's Enterprise engineering organization responsible for identity, access, audit, admin tooling, and AI/agent governance. Define strategy and technical roadmap, ensure reliability of Tier-1 services, partner with Product, Sales, and Customer Success, shape AI-native engineering practices, build and develop managers and ICs, and oversee cross-org initiatives and incident leadership.
Top Skills: Ai Coding AgentsAudit TrailsChatgptClaudeClaude CodeCodexCursorGeminiIamIdentity And Access ManagementPolicy Controls

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account