Director of Financial Planning and Analysis, Process and Insights

Posted 2 Days Ago
Be an Early Applicant
2 Locations
Remote
140K-210K Annually
Expert/Leader
Cloud • Hardware • Internet of Things • Other • Software • Utilities
Ciena is a networking systems, services, and software company.
The Role
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.
Summary Generated by Built In

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.

Skills Required

  • 10+ years experience in FP&A, business analytics, or finance transformation
  • Experience applying analytics, transformation, and technology enablement within finance organizations
  • Utilization of Anaplan
  • Utilization of Power BI or Tableau
  • Utilization of Snowflake
  • Advanced Excel skills
  • 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 on process and data alignment
  • Application of financial statement integration concepts across P&L, Balance Sheet, and Cash Flow planning
  • 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

Ciena Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Ciena and has not been reviewed or approved by Ciena.

  • Fair & Transparent Compensation Pay is often characterized as competitive or above-market in certain roles and regions, with references to market-aligned salary ranges and transparency around pay bands.
  • Healthcare Strength Health coverage is frequently framed as comprehensive, including medical, dental, and vision, with indications that coverage can extend to dependents and is viewed as a meaningful component of total rewards.
  • Leave & Time Off Breadth Time-off offerings are described as flexible and generous, including Flex/uncapped PTO in many cases and additional paid time for volunteering.

Ciena Insights

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The Company
HQ: Hanover, MD
9,561 Employees
Year Founded: 1992

What We Do

Ciena (NYSE: CIEN) is a global leader in networking systems, services, and software. We build the world’s most adaptive networks to enable our customers to deliver richer, more connected experiences for all users. At our core, Ciena is a company rooted in people. We prioritize deep, collaborative relationships within our teams and alongside our customers, partners, and communities around the world. For three-plus decades, we’ve brought our humanity to our relentless pursuit of innovation. We continue to lead the evolution of networking with a strong track record of industry firsts. As end-user expectations skyrocket, our customers and their networks must transform. Ciena powers this transformation by driving next-generation solutions built for maximum openness and agility—today and into the future. Corporate/Brand Values: • Customer First • Integrity • Velocity • Innovation • Outstanding People We're the perfect size for you to make an impact. W Only Ciena has the depth of expertise and the culture of collaboration and partnership required to help our partners evolve. We do this by strategically integrating hardware, services, and software in an open environment to ensure our clients’ networks are ‘fit for flexibility’ today and into the f

Why Work With Us

We are known for our industry-firsts, including the first coherent optical solution, converged packet-optical platform, and intelligence automation platform. Our commitment extends beyond innovation, logging in over 35,000 volunteer hours and $2 million to worthy causes in 2023. We're the perfect size and culture for you to make a difference.

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