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

Ciena
Baltimore
Workplace: OnsiteFull timeUSD 68,300 - 109,100 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Analytical","Communication","Problem-solving"]

FP&A Analyst will fuse financial planning and analysis with advanced analytics, automation, and AI-enabled forecasting to modernize budgeting, forecasting, and reporting. You’ll build driver-based models, develop dashboards, automate data workflows, and apply ML techniques to improve forecast accuracy and business insights across the organization.

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FursaFursa
Ciena
Ciena
2 months ago

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

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 27 days agoStatus: Live

Job Summary

FP&A Analyst will fuse financial planning and analysis with advanced analytics, automation, and AI-enabled forecasting to modernize budgeting, forecasting, and reporting. You’ll build driver-based models, develop dashboards, automate data workflows, and apply ML techniques to improve forecast accuracy and business insights across the organization.
Location: Baltimore
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key 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

Pay and Benefits

Salary: USD 68,300 - 109,100 annually
Perks:MedicalDentalVision401kEsppEapPaid Leave

Key Requirements

  • •Bachelor or Master degree in Finance, Accounting, Business, Data Analytics, or related field
  • •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) and financial systems or data platforms (ERP, Anaplan, Snowflake)
Experience:2+ yearsFinanceData analytics
Education:Bachelor's
Skills:AnalyticalCommunicationProblem-solving
Certifications:CPACMA
Languages:English
Tech Stack:Power BITableauExcelERPAnaplanSnowflakePythonR

Company Brief

Ciena
Provides networking systems, software, and services that enable service providers, cloud operators, and enterprises to deliver high-capacity connectivity and adaptive network solutions worldwide.
Industry: Networking Equipment
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Hanover, United States
Founded: 1992
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn