
Advisor, Financial Planning and Analysis
1 day ago
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.
Ciena is seeking a strategic and analytical Regional FP&A Advisor to drive financial strategy, planning, and performance management for our regional operations. This leadership role is pivotal in aligning financial goals with business objectives, delivering actionable insights, and ensuring sustainable growth and profitability. With a focus on talent development, this position offers the potential to transition into broader leadership opportunities, including the Director FP&A Leader role.How You Will Contribute
- Lead the regional financial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning.
- Partner with regional leadership to align financial goals with business objectives, ensuring sustainable growth and profitability.
- Deliver actionable insights through detailed financial analysis, including variance analysis, trend analysis, and scenario modeling, driving cost efficiency and margin optimization.
- Collaborate with cross-functional teams to ensure financial plans align with business goals, market dynamics, and organizational priorities, enabling informed decision-making.
- Ensure timely and accurate preparation of financial reports, dashboards, and presentations for regional and corporate stakeholders.
- Drive continuous improvement in financial processes and reporting tools to enhance efficiency and accuracy.
- Foster a culture of collaboration, innovation, and accountability within the finance function, providing coaching and professional development opportunities to team members.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- 10+ years of progressive experience in FP&A, financial strategy, or related roles, preferably in the technology, networking, or telecommunications industry.
- Proven track record of success in a leadership role, managing regional or global FP&A functions.
- Strong analytical and problem-solving skills, with expertise in synthesizing complex data into actionable insights.
- Proficiency in financial systems and tools (e.g., Hyperion, SAP, Oracle, or similar), advanced Excel and financial modeling techniques, and Power BI.
- Strong understanding of revenue accounting concepts and predictive analytics using AI tools.
- Excellent communication and presentation skills, with the ability to simplify messaging and influence outcomes across geographies and time zones.
- Experience in aligning numbers to business concepts and translating financial data into impactful recommendations.
- Demonstrated ability to streamline FP&A processes and improve reporting timeliness through automation tools.
- Strategic mindset with a proactive approach to identifying opportunities and mitigating risks.
- Highly organized and detail-oriented, capable of managing multiple priorities in a fast-paced environment.
- Strong interpersonal skills, fostering trust and collaboration across teams.
- Proven ability to develop high-performing FP&A teams and contribute to talent development initiatives.
- Familiarity with financial compliance and regulatory requirements.
#LI-MP2
Not ready to apply? Join our Talent Community 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.
-
Financial Planning Analyst
1 week ago
Gurgaon, Haryana, India Ameriprise Financial Full time ₹ 5,00,000 - ₹ 15,00,000 per yearSupport advisors in creating and delivering comprehensive financial plans for their retail clients.Key ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household levelData inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful...
-
Financial Planning and Analysis
1 week ago
Gurgaon, Haryana, India Fyndbridge Consulting Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilities-Financial Analysis:• Conduct thorough financial analysis, interpreting and communicating key performance indicators (KPIs) to aid management decision-making.• Analyse trends, variances, and financial drivers to provide actionable insights.Budgeting and Forecasting:• Collaborate with various departments to develop and manage the...
-
Financial Planning and Analysis
2 weeks ago
Gurgaon, Haryana, India OakNorth Full time ₹ 12,00,000 - ₹ 36,00,000 per year(AVP)As a key member of the Bank's Global Finance team, you will drive a broad range of financial planning, analysis, reporting, and investor relations activities, while acting as a strategic partner to senior leadership and business teams.Key ResponsibilitiesPrepare accurate and timely monthly/quarterly MIS, management packs, and board/executive...
-
Financial Planning And Analysis
1 week ago
Gurgaon, Haryana, India Mount Talent Consulting Full time ₹ 6,00,000 - ₹ 18,00,000 per yearRole & responsibilitiesFinancial Planning and Analysis, Reporting, Costing, Process Improvements.Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.Month-end close activities (accruals, revenue & expense re-classes)Create detailed financial reports and graphical presentations to support...
-
Director - Financial Planning & Analysis
1 week ago
Gurgaon, Haryana, India Zypp Electric Full time ₹ 20,00,000 - ₹ 25,00,000 per yearKey ResponsibilitiesBusiness Planning:Lead the annual operating plan, budgeting, and forecasting processes.Collaborate with business units to align financial targets with strategic objectives.Continuously monitor performance against plan and recommend course corrections.Business Reporting & Analytics (Daily / Weekly / Monthly)Prepare timely and accurate...
-
Financial Planning and Analysis
1 week ago
Gurgaon, Haryana, India Axtria - Ingenious Insights Full time ₹ 9,00,000 - ₹ 12,00,000 per yearKey responsibilities:Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is achieved....
-
Analyst Financial Advisory Support
1 week ago
Gurgaon, Haryana, India Ameriprise Financial Full time ₹ 2,00,000 - ₹ 6,00,000 per yearThe candidate will be responsible to work with a dedicated advisor/ a team of financial advisors and staff to help provide outstanding service to our clients. It will assist in managing and organizing office workflow with anemphasis on creating and delivering a unique client experience that defines and differentiates advisors'practices. This position will...
-
Senior Analyst Financial Advisory Support
5 days ago
Gurgaon, Haryana, India Ameriprise Financial Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThe candidate will be responsible to work with a dedicated advisor/ a team of financial advisors and staff to help provide outstanding service to our clients. It will assist in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors' practices. This position will...
-
Financial Planning and Analysis Manager
1 week ago
Gurgaon, Haryana, India airtel Full time ₹ 20,00,000 - ₹ 25,00,000 per yearKey Deliverables: Preparation of consolidated financial on the basis of inputs from FP&A, segments and geographies Risk & opportunity analysis on the quarterly forecast for each unit Involvement in strategic business projects Providing quarterly overview to the management each month incorporating business performance, positives and focus areas of...
-
Financial Planning and Analysis
3 days ago
Gurgaon, Haryana, India Wsne Consulting Full time ₹ 8,00,000 - ₹ 12,00,000 per yearQualifications : B.Com Years of Experience:3 to 5 yearsPlanning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting)Shift Timings : 24/7 (5 am/12pm /6pm)Location/Mode : Gurugram,100% WFO